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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : OMANENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| Name | OMANENCE |
| Siren | 851823757 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39444 |
| Management number | 2019B04255 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 989.00 | 185.00 | 2 805.00 | 2 989.00 |
BJ TOTAL (I) | 2 989.00 | 185.00 | 2 805.00 | 2 989.00 |
BX Customers and related accounts | 412.00 | 412.00 | 412.00 | |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 2 537.00 | 2 537.00 | 2 537.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 3 478.00 | 3 478.00 | 3 478.00 | |
CO Grand total (0 to V) | 6 468.00 | 185.00 | 6 283.00 | 6 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 796.00 | 1 796.00 | ||
DL TOTAL (I) | 2 796.00 | 2 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 347.00 | 347.00 | ||
DX Trade payables and related accounts | 3 141.00 | 3 141.00 | ||
EC TOTAL (IV) | 3 487.00 | 3 487.00 | ||
EE Grand total (I to V) | 6 283.00 | 6 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 310.00 | 12 310.00 | ||
FJ Net sales | 12 310.00 | 12 310.00 | ||
FO Operating subsidies | 2 457.00 | |||
FR Total operating income (I) | 14 767.00 | |||
FU Purchases of raw materials and other supplies | 131.00 | |||
FW Other purchases and external expenses | 12 841.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
GA Operating Expenses - Depreciation and Amortization | 185.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 13 377.00 | |||
GG - OPERATING RESULT (I - II) | 1 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -406.00 | -406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 767.00 | 14 767.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 971.00 | 12 971.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 796.00 | 1 796.00 | ||
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