Grow your business safely with OMETIC CFC
All the information you need about OMETIC CFC to develop and secure your business in France
O
HOME >
CORPORATES
>
OMETIC CFC >
BALANCE SHEET (
2021-07-23)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40159 |
| Management number | 2007B00882 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| 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 | 372.00 | 294.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 372.00 | 294.00 | 666.00 |
068 Receivables – Trade and related accounts | 16 926.00 | 16 926.00 | 16 926.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 35 514.00 | 35 514.00 | 35 514.00 | |
096 Total Current Assets + Prepaid Expenses | 52 625.00 | 52 625.00 | 52 625.00 | |
110 Total Assets | 53 291.00 | 372.00 | 52 919.00 | 53 291.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 200.00 | |||
134 Retained Earnings | 4 647.00 | |||
136 Profit for the Year | 2 493.00 | |||
142 Total Equity - Total I | 46 641.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
172 Other debts | 2 013.00 | |||
176 Total debts | 6 279.00 | |||
180 Liabilities Total | 52 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 261.00 | 140 261.00 | ||
218 Production of services sold - France | 27.00 | 27.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 539.00 | 141 539.00 | ||
234 Purchases of goods (including customs duties) | 107 676.00 | 107 676.00 | ||
242 Other external expenses | 7 340.00 | 7 340.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 22 476.00 | 22 476.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 826.00 | 138 826.00 | ||
270 Operating profit | 2 712.00 | 2 712.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 2 493.00 | 2 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
all companies in France
Complete and comprehensive database.
