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BALANCE SHEET (
2018-07-12)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8968 |
| Management number | 1993B01702 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| 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 | 210 000.00 | 210 000.00 | 210 000.00 | |
072 Receivables – Other | 5 366.00 | 5 366.00 | 5 366.00 | |
080 Sellable securities | 210 034.00 | 210 034.00 | 210 034.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 426 279.00 | 426 279.00 | 426 279.00 | |
110 Total Assets | 428 754.00 | 1 275.00 | 427 479.00 | 428 754.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 245 166.00 | |||
136 Profit for the Year | 20 211.00 | |||
142 Total Equity - Total I | 282 146.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 996.00 | |||
172 Other debts | 145 289.00 | |||
176 Total debts | 145 333.00 | |||
180 Liabilities Total | 427 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 000.00 | 170 000.00 | 175 000.00 | |
232 Total operating income excluding VAT | 175 000.00 | 170 000.00 | 175 000.00 | |
242 Other external expenses | 27 594.00 | 28 975.00 | 27 594.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 9 254.00 | 10 266.00 | 9 254.00 | |
250 Staff compensation | 107 637.00 | 94 118.00 | 107 637.00 | |
252 Social security contributions | 3 642.00 | 3 627.00 | 3 642.00 | |
264 Total operating expenses | 148 127.00 | 136 987.00 | 148 127.00 | |
270 Operating profit | 26 873.00 | 33 013.00 | 26 873.00 | |
280 Financial income | 82.00 | 269.00 | 82.00 | |
294 Financial expenses | 437.00 | |||
300 Exceptional expenses | 295.00 | 297.00 | 295.00 | |
306 Income tax's | 6 449.00 | 9 973.00 | 6 449.00 | |
310 Profit or loss | 20 211.00 | 22 576.00 | 20 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 475.00 | 2 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 561.00 | 2 561.00 | ||
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