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BALANCE SHEET (
2023-02-07)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2156 |
| Management number | 2019B04255 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 388.00 | 1 264.00 | 2 124.00 | 3 388.00 |
044 Total Fixed Assets | 3 388.00 | 1 264.00 | 2 124.00 | 3 388.00 |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
088 Cash | 237.00 | 237.00 | 237.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 2 726.00 | 2 726.00 | 2 726.00 | |
110 Total Assets | 6 114.00 | 1 264.00 | 4 850.00 | 6 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 1 706.00 | |||
136 Profit for the Year | 1 854.00 | |||
142 Total Equity - Total I | 4 650.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | ||||
176 Total debts | 201.00 | |||
180 Liabilities Total | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 033.00 | 12 310.00 | 17 033.00 | |
226 Operating subsidies received | 2 457.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 036.00 | 14 767.00 | 17 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 131.00 | 188.00 | |
242 Other external expenses | 12 643.00 | 12 841.00 | 12 643.00 | |
244 Taxes, duties and similar payments | 210.00 | 213.00 | 210.00 | |
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
254 Depreciation and amortization | 1 080.00 | 185.00 | 1 080.00 | |
262 Other expenses | 24.00 | 7.00 | 24.00 | |
264 Total operating expenses | 15 536.00 | 13 377.00 | 15 536.00 | |
270 Operating profit | 1 500.00 | 1 390.00 | 1 500.00 | |
306 Income tax's | -354.00 | -406.00 | -354.00 | |
310 Profit or loss | 1 854.00 | 1 796.00 | 1 854.00 | |
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