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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : OMLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | OMLLE |
| Siren | 848387494 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009031 |
| Management number | 2019B00262 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 188.00 | |||
BJ TOTAL (I) | 188.00 | |||
BX Customers and related accounts | 6 270.00 | |||
BZ Other receivables | 1 028.00 | |||
CJ TOTAL (II) | 7 298.00 | |||
CO Grand total (0 to V) | 7 486.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 705.00 | -3 705.00 | ||
DL TOTAL (I) | -1 705.00 | -1 705.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 430.00 | 2 430.00 | ||
DX Trade payables and related accounts | 4 553.00 | 4 553.00 | ||
DY Tax and social security liabilities | 2 169.00 | 2 169.00 | ||
EC TOTAL (IV) | 9 192.00 | 9 192.00 | ||
EE Grand total (I to V) | 7 486.00 | 7 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 199.00 | |||
FJ Net sales | 22 199.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 74.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 22 276.00 | |||
FU Purchases of raw materials and other supplies | 72.00 | |||
FW Other purchases and external expenses | 25 479.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82.00 | |||
GF Total Operating Expenses (II) | 25 982.00 | |||
GG - OPERATING RESULT (I - II) | -3 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 276.00 | 22 276.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 982.00 | 25 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 705.00 | -3 705.00 | ||
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