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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : OMNIUM Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | OMNIUM Y |
| Siren | 825002769 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14422 |
| Management number | 2017B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 183.00 | 10 042.00 | 141.00 | 10 183.00 |
040 Financial Assets | 66 671.00 | 66 671.00 | 66 671.00 | |
044 Total Fixed Assets | 76 854.00 | 10 042.00 | 66 812.00 | 76 854.00 |
084 Cash | 108 808.00 | 108 808.00 | 108 808.00 | |
096 Total Current Assets + Prepaid Expenses | 108 808.00 | 108 808.00 | 108 808.00 | |
110 Total Assets | 185 663.00 | 10 042.00 | 175 620.00 | 185 663.00 |
120 Share or Individual Capital | 171 000.00 | |||
134 Retained Earnings | -4 303.00 | |||
136 Profit for the Year | 7 927.00 | |||
142 Total Equity - Total I | 174 624.00 | |||
166 Suppliers and related accounts | 996.00 | |||
176 Total debts | 996.00 | |||
180 Liabilities Total | 175 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 404.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 2 180.00 | 2 180.00 | ||
254 Depreciation and amortization | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 4 217.00 | 4 217.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
280 Financial income | 1 826.00 | 1 826.00 | ||
290 Exceptional income | 18 219.00 | 18 219.00 | ||
300 Exceptional expenses | 8 500.00 | 8 500.00 | ||
310 Profit or loss | 7 927.00 | 7 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 404.00 | 20 404.00 | ||
484 DECREASES Financial Assets | 10 432.00 | 10 432.00 | ||
490 Total Fixed Assets (Gross Value) | 66 882.00 | 66 882.00 | ||
492 Total Fixed Assets (Increases) | 20 404.00 | 20 404.00 | ||
494 Total Fixed Assets (Decreases) | 10 432.00 | 10 432.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 9 719.00 | 9 719.00 | ||
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