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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : OMNIASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | OMNIASSUR |
| Siren | 413998329 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121482 |
| Management number | 1997B13747 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162 121.00 | 29 355.00 | 132 766.00 | 162 121.00 |
028 Tangible Assets | 2 781.00 | 2 781.00 | 2 781.00 | |
040 Financial Assets | 5 237.00 | 5 237.00 | 5 237.00 | |
044 Total Fixed Assets | 170 139.00 | 32 136.00 | 138 003.00 | 170 139.00 |
064 Advances and down payments on orders | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 3 408.00 | 3 408.00 | 3 408.00 | |
072 Receivables – Other | 34 658.00 | 34 658.00 | 34 658.00 | |
084 Cash | 64 289.00 | 64 289.00 | 64 289.00 | |
096 Total Current Assets + Prepaid Expenses | 107 155.00 | 107 155.00 | 107 155.00 | |
110 Total Assets | 277 293.00 | 32 136.00 | 245 158.00 | 277 293.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 162 374.00 | |||
136 Profit for the Year | -13 196.00 | |||
142 Total Equity - Total I | 156 800.00 | |||
164 Advances and down payments received on current orders | 85 201.00 | |||
166 Suppliers and related accounts | 3 156.00 | |||
176 Total debts | 88 357.00 | |||
180 Liabilities Total | 245 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 849.00 | 105 849.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 105 858.00 | 105 858.00 | ||
242 Other external expenses | 112 777.00 | 112 777.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
264 Total operating expenses | 115 582.00 | 115 582.00 | ||
270 Operating profit | -9 723.00 | -9 723.00 | ||
290 Exceptional income | 3 583.00 | 3 583.00 | ||
294 Financial expenses | 7 056.00 | 7 056.00 | ||
310 Profit or loss | -13 196.00 | -13 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 139.00 | 170 139.00 | ||
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