Grow your business safely with OMH
All the information you need about OMH to develop and secure your business in France
O
HOME >
CORPORATES
>
OMH >
BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4573 |
| Management number | 2012B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 160 000.00 | 160 000.00 | 160 000.00 | |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
CF Cash and cash equivalents | 1 691.00 | 1 691.00 | 1 691.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 691.00 | 1 691.00 | 1 691.00 | |
CO Grand total (0 to V) | 161 691.00 | 161 691.00 | 161 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 69 852.00 | 48 551.00 | 69 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 006.00 | 21 300.00 | 24 006.00 | |
DL TOTAL (I) | 103 859.00 | 79 852.00 | 103 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 660.00 | 74 747.00 | 50 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 225.00 | 6 225.00 | 6 225.00 | |
DX Trade payables and related accounts | 945.00 | 945.00 | 945.00 | |
EC TOTAL (IV) | 57 832.00 | 81 918.00 | 57 832.00 | |
EE Grand total (I to V) | 161 691.00 | 161 771.00 | 161 691.00 | |
EG Accrued income and payables due within one year | 32 619.00 | 32 323.00 | 32 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 705.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
GF Total Operating Expenses (II) | 2 006.00 | |||
GG - OPERATING RESULT (I - II) | -2 006.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 000.00 | |||
GP Total financial income (V) | 28 000.00 | |||
GR Interest and similar expenses | 1 986.00 | |||
GU Total financial expenses (VI) | 1 986.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 26 000.00 | 28 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 993.00 | 4 699.00 | 3 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 006.00 | 21 300.00 | 24 006.00 | |
all companies in France
Complete and comprehensive database.
