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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : O MERITT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | O MERITT |
| Siren | 815005871 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2028 |
| Management number | 2015B01421 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76113 Saint-Pierre-de-Manneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 600.00 | 75 600.00 | 75 600.00 | |
044 Total Fixed Assets | 75 600.00 | 75 600.00 | 75 600.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 12 847.00 | 12 847.00 | 12 847.00 | |
096 Total Current Assets + Prepaid Expenses | 13 600.00 | 13 600.00 | 13 600.00 | |
110 Total Assets | 89 200.00 | 89 200.00 | 89 200.00 | |
120 Share or Individual Capital | 60 700.00 | |||
136 Profit for the Year | 28 085.00 | |||
142 Total Equity - Total I | 88 785.00 | |||
166 Suppliers and related accounts | 416.00 | |||
176 Total debts | 416.00 | |||
180 Liabilities Total | 89 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 725.00 | 3 725.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 3 915.00 | 3 915.00 | ||
270 Operating profit | -3 915.00 | -3 915.00 | ||
280 Financial income | 32 000.00 | 32 000.00 | ||
310 Profit or loss | 28 085.00 | 28 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75 600.00 | 75 600.00 | ||
492 Total Fixed Assets (Increases) | 75 600.00 | 75 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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