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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : OMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | OMH |
| Siren | 750800260 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5188 |
| Management number | 2012B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
110 Total Assets | 161 771.00 | 161 771.00 | 161 771.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 48 551.00 | |||
136 Profit for the Year | 21 300.00 | |||
142 Total Equity - Total I | 79 852.00 | |||
156 Loans and similar debts | 80 973.00 | |||
166 Suppliers and related accounts | 945.00 | |||
176 Total debts | 81 918.00 | |||
180 Liabilities Total | 161 771.00 | |||
193 Of which financial assets due in less than one year | 49 595.00 | |||
195 Of which payables due in more than one year | 49 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 612.00 | 1 596.00 | 1 612.00 | |
244 Taxes, duties and similar payments | 302.00 | 297.00 | 302.00 | |
264 Total operating expenses | 1 914.00 | 1 893.00 | 1 914.00 | |
270 Operating profit | -1 914.00 | -1 893.00 | -1 914.00 | |
280 Financial income | 26 000.00 | 28 000.00 | 26 000.00 | |
294 Financial expenses | 2 784.00 | 3 539.00 | 2 784.00 | |
310 Profit or loss | 21 300.00 | 22 567.00 | 21 300.00 | |
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