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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | OMEGA |
| Siren | 752471359 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 2230 |
| Management number | 2012B02432 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 648.00 | 51.00 | 699.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 699.00 | 15 648.00 | 51.00 | 15 699.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 22 715.00 | 22 715.00 | 22 715.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 23 076.00 | 23 076.00 | 23 076.00 | |
110 Total Assets | 38 775.00 | 15 648.00 | 23 127.00 | 38 775.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 8 375.00 | |||
136 Profit for the Year | -15 251.00 | |||
142 Total Equity - Total I | 3 024.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 19 794.00 | |||
176 Total debts | 20 103.00 | |||
180 Liabilities Total | 23 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 500.00 | 87 500.00 | ||
232 Total operating income excluding VAT | 87 500.00 | 87 500.00 | ||
242 Other external expenses | 10 000.00 | 10 000.00 | ||
243 (including business tax) | -350.00 | -350.00 | ||
244 Taxes, duties and similar payments | -350.00 | -350.00 | ||
250 Staff compensation | 55 310.00 | 55 310.00 | ||
252 Social security contributions | 22 558.00 | 22 558.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 752.00 | 87 752.00 | ||
270 Operating profit | -251.00 | -251.00 | ||
294 Financial expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -15 251.00 | -15 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 699.00 | 15 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 15 000.00 | 15 000.00 | ||
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