Grow your business safely with OMEGA
All the information you need about OMEGA to develop and secure your business in France
O
HOME >
CORPORATES
>
OMEGA >
BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2017-12-31 | Simplified |
| 2021-03-03 | Public | 2016-12-31 | Simplified |
| 2018-03-28 | Public | 2015-12-31 | Simplified |
| 2017-06-13 | Public | 2014-12-31 | Simplified |
| Name | OMEGA |
| Siren | 380910232 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 1123 |
| Management number | 1991B00061 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 888.00 | 5 605.00 | 30 283.00 | 35 888.00 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 35 915.00 | 5 605.00 | 30 310.00 | 35 915.00 |
068 Receivables – Trade and related accounts | 173 947.00 | 173 947.00 | 173 947.00 | |
072 Receivables – Other | 31 586.00 | 31 586.00 | 31 586.00 | |
084 Cash | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 206 532.00 | 206 532.00 | 206 532.00 | |
110 Total Assets | 242 447.00 | 5 605.00 | 236 842.00 | 242 447.00 |
120 Share or Individual Capital | 30 490.00 | |||
134 Retained Earnings | -162.00 | |||
142 Total Equity - Total I | 30 328.00 | |||
166 Suppliers and related accounts | 151 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 502.00 | |||
172 Other debts | 54 533.00 | |||
176 Total debts | 206 514.00 | |||
180 Liabilities Total | 236 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 714.00 | 135 714.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 714.00 | 135 714.00 | ||
242 Other external expenses | 124 859.00 | 124 859.00 | ||
244 Taxes, duties and similar payments | 5 401.00 | 5 401.00 | ||
254 Depreciation and amortization | 1 141.00 | 1 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 402.00 | 131 402.00 | ||
270 Operating profit | 4 313.00 | 4 313.00 | ||
294 Financial expenses | 4 313.00 | 4 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 915.00 | 35 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 665.00 | 11 665.00 | ||
378 Amount of deductible VAT on goods and services | 9 884.00 | 9 884.00 | ||
all companies in France
Complete and comprehensive database.
