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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : OMICRON FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-21 | Partially confidential | 2019-09-30 | Simplified |
| Name | OMICRON FINANCE |
| Siren | 538143124 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 979 |
| Management number | 2011B04128 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95800 Courdimanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 056.00 | 4 050.00 | 1 006.00 | 5 056.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 5 129.00 | 4 050.00 | 1 079.00 | 5 129.00 |
068 Receivables – Trade and related accounts | 32 474.00 | 32 474.00 | 32 474.00 | |
072 Receivables – Other | 3 774.00 | 3 774.00 | 3 774.00 | |
084 Cash | 28 737.00 | 28 737.00 | 28 737.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 65 674.00 | 65 674.00 | 65 674.00 | |
110 Total Assets | 70 803.00 | 4 050.00 | 66 753.00 | 70 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 185.00 | |||
136 Profit for the Year | -28 829.00 | |||
142 Total Equity - Total I | -23 544.00 | |||
166 Suppliers and related accounts | 31 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 043.00 | |||
172 Other debts | 58 742.00 | |||
176 Total debts | 90 297.00 | |||
180 Liabilities Total | 66 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 4 057.00 | 4 057.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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