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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : IMMOBILIERE OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE OMEGA |
| Siren | 391454451 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14272 |
| Management number | 1993B01702 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 475.00 | 1 275.00 | 1 200.00 | 2 475.00 |
068 Receivables – Trade and related accounts | 144 000.00 | 144 000.00 | 144 000.00 | |
072 Receivables – Other | 3 007.00 | 3 007.00 | 3 007.00 | |
080 Sellable securities | 233 066.00 | 233 066.00 | 233 066.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 380 508.00 | 380 508.00 | 380 508.00 | |
110 Total Assets | 382 983.00 | 1 275.00 | 381 708.00 | 382 983.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 228 590.00 | |||
136 Profit for the Year | 22 576.00 | |||
142 Total Equity - Total I | 267 935.00 | |||
156 Loans and similar debts | 799.00 | |||
166 Suppliers and related accounts | 638.00 | |||
172 Other debts | 112 336.00 | |||
176 Total debts | 113 773.00 | |||
180 Liabilities Total | 381 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 200 000.00 | 170 000.00 | |
232 Total operating income excluding VAT | 170 000.00 | 200 000.00 | 170 000.00 | |
242 Other external expenses | 28 975.00 | 29 910.00 | 28 975.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 10 266.00 | 11 924.00 | 10 266.00 | |
250 Staff compensation | 94 118.00 | 88 613.00 | 94 118.00 | |
252 Social security contributions | 3 627.00 | 23 125.00 | 3 627.00 | |
264 Total operating expenses | 136 987.00 | 153 572.00 | 136 987.00 | |
270 Operating profit | 33 013.00 | 46 428.00 | 33 013.00 | |
280 Financial income | 269.00 | 231.00 | 269.00 | |
294 Financial expenses | 437.00 | 344.00 | 437.00 | |
300 Exceptional expenses | 297.00 | 277.00 | 297.00 | |
306 Income tax's | 9 973.00 | 9 631.00 | 9 973.00 | |
310 Profit or loss | 22 576.00 | 36 407.00 | 22 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 475.00 | 2 475.00 | ||
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