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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : OMNIUM Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | OMNIUM Y |
| Siren | 825002769 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25799 |
| Management number | 2017B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 183.00 | 5 968.00 | 4 214.00 | 10 183.00 |
040 Financial Assets | 65 556.00 | 65 556.00 | 65 556.00 | |
044 Total Fixed Assets | 75 740.00 | 5 968.00 | 69 771.00 | 75 740.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 99 595.00 | 99 595.00 | 99 595.00 | |
096 Total Current Assets + Prepaid Expenses | 99 943.00 | 99 943.00 | 99 943.00 | |
110 Total Assets | 175 684.00 | 5 968.00 | 169 715.00 | 175 684.00 |
120 Share or Individual Capital | 171 000.00 | |||
134 Retained Earnings | -2 245.00 | |||
136 Profit for the Year | -70.00 | |||
142 Total Equity - Total I | 168 683.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 972.00 | |||
176 Total debts | 1 032.00 | |||
180 Liabilities Total | 169 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 3 283.00 | 3 283.00 | ||
270 Operating profit | -3 283.00 | -3 283.00 | ||
280 Financial income | 3 212.00 | 3 212.00 | ||
310 Profit or loss | -70.00 | -70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 168.00 | 11 168.00 | ||
484 DECREASES Financial Assets | 11 598.00 | 11 598.00 | ||
490 Total Fixed Assets (Gross Value) | 76 171.00 | 76 171.00 | ||
492 Total Fixed Assets (Increases) | 11 168.00 | 11 168.00 | ||
494 Total Fixed Assets (Decreases) | 11 598.00 | 11 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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