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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : OMNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2012-12-31 | Complete |
| Name | OMNIA |
| Siren | 505134015 |
| Closing | 2012-12-31 |
| Registry code | 8602 |
| Registration number | 1749 |
| Management number | 2008B00478 |
| Activity code | 9004Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 58.00 | 58.00 | 58.00 | |
BZ Other receivables | 1 792.00 | 1 792.00 | 1 792.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 2 975.00 | 2 975.00 | 2 975.00 | |
CO Grand total (0 to V) | 3 032.00 | 3 032.00 | 3 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 331.00 | 331.00 | ||
DL TOTAL (I) | 1 431.00 | 1 431.00 | ||
DX Trade payables and related accounts | 1 293.00 | 1 293.00 | ||
DY Tax and social security liabilities | 308.00 | 308.00 | ||
EC TOTAL (IV) | 1 602.00 | 1 602.00 | ||
EE Grand total (I to V) | 3 032.00 | 3 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 300.00 | |||
FR Total operating income (I) | 2 300.00 | |||
FW Other purchases and external expenses | 1 775.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
GF Total Operating Expenses (II) | 2 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 300.00 | 2 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 300.00 | 2 300.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 293.00 | 1 293.00 | 1 293.00 | |
UT Other financial assets | 58.00 | 58.00 | 58.00 | |
VB VAT | 176.00 | 176.00 | ||
VC Group and associates | 1 615.00 | 1 615.00 | ||
VS Prepaid expenses | 183.00 | 183.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 032.00 | 2 032.00 | 2 032.00 | |
VW VAT | 308.00 | 308.00 | 308.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 602.00 | 1 602.00 | 1 602.00 | |
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