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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : OMNIGUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2019-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | OMNIGUARD |
| Siren | 850708447 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17294 |
| Management number | 2019B02816 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 3 178.00 | 3 178.00 | 3 178.00 | |
096 Total Current Assets + Prepaid Expenses | 5 371.00 | 5 371.00 | 5 371.00 | |
110 Total Assets | 5 371.00 | 5 371.00 | 5 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 135.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | -3 397.00 | |||
166 Suppliers and related accounts | 342.00 | |||
172 Other debts | 8 425.00 | |||
176 Total debts | 8 768.00 | |||
180 Liabilities Total | 5 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 020.00 | 30 020.00 | ||
232 Total operating income excluding VAT | 30 020.00 | 30 020.00 | ||
242 Other external expenses | 21 968.00 | 21 968.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 6 051.00 | 6 051.00 | ||
252 Social security contributions | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 29 286.00 | 29 286.00 | ||
270 Operating profit | 738.00 | 738.00 | ||
310 Profit or loss | 738.00 | 738.00 | ||
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