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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : OMIUM TECHNIQUE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | OMIUM TECHNIQUE BATIMENT |
| Siren | 827780487 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25038 |
| Management number | 2017B03994 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 24 472.00 | 24 472.00 | 24 472.00 | |
072 Receivables – Other | 9 631.00 | 9 631.00 | 9 631.00 | |
084 Cash | 9 046.00 | 9 046.00 | 9 046.00 | |
096 Total Current Assets + Prepaid Expenses | 43 149.00 | 43 149.00 | 43 149.00 | |
110 Total Assets | 43 149.00 | 43 149.00 | 43 149.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 27 359.00 | |||
142 Total Equity - Total I | 32 859.00 | |||
164 Advances and down payments received on current orders | 2 916.00 | |||
166 Suppliers and related accounts | 2 918.00 | |||
172 Other debts | 2 546.00 | |||
176 Total debts | 10 290.00 | |||
180 Liabilities Total | 43 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 795.00 | 351 795.00 | ||
232 Total operating income excluding VAT | 351 795.00 | 351 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 033.00 | 46 033.00 | ||
242 Other external expenses | 164 611.00 | 164 611.00 | ||
250 Staff compensation | 75 880.00 | 75 880.00 | ||
252 Social security contributions | 33 084.00 | 33 084.00 | ||
264 Total operating expenses | 319 608.00 | 319 608.00 | ||
270 Operating profit | 32 187.00 | 32 187.00 | ||
306 Income tax's | 4 828.00 | 4 828.00 | ||
310 Profit or loss | 27 359.00 | 27 359.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 9 631.00 | 9 631.00 | ||
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