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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : OMETIC CFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | OMETIC CFC |
| Siren | 494099096 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27151 |
| Management number | 2007B00882 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 150.00 | 516.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 150.00 | 516.00 | 666.00 |
068 Receivables – Trade and related accounts | 44 182.00 | 44 182.00 | 44 182.00 | |
072 Receivables – Other | 3 512.00 | 3 512.00 | 3 512.00 | |
084 Cash | 33 113.00 | 33 113.00 | 33 113.00 | |
096 Total Current Assets + Prepaid Expenses | 80 806.00 | 80 806.00 | 80 806.00 | |
110 Total Assets | 81 472.00 | 150.00 | 81 322.00 | 81 472.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 200.00 | |||
134 Retained Earnings | 1 673.00 | |||
136 Profit for the Year | 2 975.00 | |||
142 Total Equity - Total I | 44 147.00 | |||
166 Suppliers and related accounts | 31 493.00 | |||
172 Other debts | 5 682.00 | |||
176 Total debts | 37 175.00 | |||
180 Liabilities Total | 81 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 192.00 | 171 192.00 | ||
218 Production of services sold - France | 264.00 | 264.00 | ||
232 Total operating income excluding VAT | 171 456.00 | 171 456.00 | ||
234 Purchases of goods (including customs duties) | 131 290.00 | 131 290.00 | ||
242 Other external expenses | 8 293.00 | 8 293.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 2 923.00 | 2 923.00 | ||
250 Staff compensation | 25 301.00 | 25 301.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 167 957.00 | 167 957.00 | ||
270 Operating profit | 3 500.00 | 3 500.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 975.00 | 2 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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