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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : OMNIUM DE PREVOYANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | OMNIUM DE PREVOYANCE SARL |
| Siren | 429532336 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037828 |
| Management number | 2000B00893 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 53 274.00 | 53 274.00 | 53 274.00 | |
BZ Other receivables | 6 200.00 | 6 200.00 | 6 200.00 | |
CF Cash and cash equivalents | 124 563.00 | 124 563.00 | 124 563.00 | |
CJ TOTAL (II) | 184 036.00 | 184 036.00 | 184 036.00 | |
CO Grand total (0 to V) | 184 036.00 | 184 036.00 | 184 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 52 030.00 | 24 637.00 | 52 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 464.00 | 27 392.00 | 32 464.00 | |
DL TOTAL (I) | 117 494.00 | 85 030.00 | 117 494.00 | |
DX Trade payables and related accounts | 64 570.00 | 74 069.00 | 64 570.00 | |
DY Tax and social security liabilities | 1 973.00 | 3 232.00 | 1 973.00 | |
EA Other liabilities | 1 557.00 | |||
EC TOTAL (IV) | 66 543.00 | 78 858.00 | 66 543.00 | |
EE Grand total (I to V) | 184 036.00 | 163 888.00 | 184 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 349.00 | |||
FJ Net sales | 112 349.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 112 349.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 66 624.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 67 260.00 | |||
GG - OPERATING RESULT (I - II) | 45 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 625.00 | 10 652.00 | 12 625.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 349.00 | 115 510.00 | 112 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 885.00 | 88 118.00 | 79 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 464.00 | 27 392.00 | 32 464.00 | |
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