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OMEGA XXV >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : OMEGA XXV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | OMEGA XXV |
| Siren | 808666184 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006880 |
| Management number | 2014B01600 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 1 224.00 | 1 224.00 | 1 224.00 | |
CO Grand total (0 to V) | 1 224.00 | 1 224.00 | 1 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -2 584.00 | -1 115.00 | -2 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -762.00 | -1 469.00 | -762.00 | |
DL TOTAL (I) | 653.00 | 1 416.00 | 653.00 | |
DX Trade payables and related accounts | 570.00 | 151.00 | 570.00 | |
EC TOTAL (IV) | 570.00 | 151.00 | 570.00 | |
EE Grand total (I to V) | 1 224.00 | 1 567.00 | 1 224.00 | |
EG Accrued income and payables due within one year | 570.00 | 151.00 | 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 768.00 | |||
GF Total Operating Expenses (II) | 768.00 | |||
GG - OPERATING RESULT (I - II) | -768.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 768.00 | 1 469.00 | 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -762.00 | -1 469.00 | -762.00 | |
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