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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : OMNIUM COMMERCIAL ET INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | OMNIUM COMMERCIAL ET INDUSTRIEL |
| Siren | 046920526 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1807 |
| Management number | 1969B00052 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 737.00 | 33 737.00 | 33 737.00 | |
044 Total Fixed Assets | 33 737.00 | 33 737.00 | 33 737.00 | |
068 Receivables – Trade and related accounts | 73 232.00 | 73 232.00 | 73 232.00 | |
084 Cash | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 73 817.00 | 73 817.00 | 73 817.00 | |
110 Total Assets | 107 554.00 | 33 737.00 | 73 817.00 | 107 554.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 60 744.00 | |||
136 Profit for the Year | 2 271.00 | |||
142 Total Equity - Total I | 71 399.00 | |||
172 Other debts | 2 418.00 | |||
176 Total debts | 2 418.00 | |||
180 Liabilities Total | 73 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 440.00 | 8 440.00 | ||
232 Total operating income excluding VAT | 8 440.00 | 8 440.00 | ||
242 Other external expenses | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 5 210.00 | 5 210.00 | ||
264 Total operating expenses | 5 768.00 | 5 768.00 | ||
270 Operating profit | 2 672.00 | 2 672.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 271.00 | 2 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 737.00 | 33 737.00 | ||
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