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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : OMEGA AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2017-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | OMEGA AUTOMOBILE |
| Siren | 810973883 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 321 |
| Management number | 2015B00469 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 LA CROIX EN TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
110 Total Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 069.00 | |||
142 Total Equity - Total I | 931.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 638.00 | |||
180 Liabilities Total | 2 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 749.00 | 3 749.00 | ||
232 Total operating income excluding VAT | 3 749.00 | 3 749.00 | ||
234 Purchases of goods (including customs duties) | 3 100.00 | 3 100.00 | ||
242 Other external expenses | 1 718.00 | 1 718.00 | ||
264 Total operating expenses | 4 818.00 | 4 818.00 | ||
270 Operating profit | -1 069.00 | -1 069.00 | ||
310 Profit or loss | -1 069.00 | -1 069.00 | ||
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