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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : OMNIUM TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LAUZES EVENTS |
| Siren | 753339191 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014766 |
| Management number | 2012B00992 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 MONTOISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 4 874.00 | 4 874.00 | 4 874.00 | |
110 Total Assets | 4 874.00 | 4 874.00 | 4 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 217.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | -301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 5 175.00 | |||
176 Total debts | 5 175.00 | |||
180 Liabilities Total | 4 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 482.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 482.00 | 500.00 | |
234 Purchases of goods (including customs duties) | 45.00 | 109.00 | 45.00 | |
238 Purchases of raw materials and other supplies (including royalties | 979.00 | |||
242 Other external expenses | 2 767.00 | 2 592.00 | 2 767.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
264 Total operating expenses | 2 812.00 | 3 834.00 | 2 812.00 | |
270 Operating profit | -2 312.00 | -3 352.00 | -2 312.00 | |
290 Exceptional income | 2 228.00 | 3 300.00 | 2 228.00 | |
310 Profit or loss | -84.00 | -52.00 | -84.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6.00 | 6.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
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