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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : OMAZONE DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | OMAZONE DECOR |
| Siren | 791030026 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45408 |
| Management number | 2013B02681 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
072 Receivables – Other | 88 415.00 | 88 415.00 | 88 415.00 | |
084 Cash | 13 402.00 | 13 402.00 | 13 402.00 | |
096 Total Current Assets + Prepaid Expenses | 101 817.00 | 101 817.00 | 101 817.00 | |
110 Total Assets | 103 489.00 | 1 672.00 | 101 817.00 | 103 489.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 864.00 | |||
136 Profit for the Year | 3 816.00 | |||
142 Total Equity - Total I | 30 480.00 | |||
166 Suppliers and related accounts | 34 406.00 | |||
172 Other debts | 36 931.00 | |||
176 Total debts | 71 337.00 | |||
180 Liabilities Total | 101 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 494 037.00 | 494 037.00 | ||
230 Other income | 2 304.00 | 2 304.00 | ||
232 Total operating income excluding VAT | 496 341.00 | 496 341.00 | ||
236 Inventory change (goods) | 65 065.00 | 65 065.00 | ||
242 Other external expenses | 360 018.00 | 360 018.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 47 503.00 | 47 503.00 | ||
252 Social security contributions | 18 342.00 | 18 342.00 | ||
264 Total operating expenses | 491 851.00 | 491 851.00 | ||
270 Operating profit | 4 490.00 | 4 490.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 816.00 | 3 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 672.00 | 1 672.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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