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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | OMEGA |
| Siren | 793203571 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/011288 |
| Management number | 2018B00123 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 336.00 | 3 336.00 | 3 336.00 | |
044 Total Fixed Assets | 3 336.00 | 3 336.00 | 3 336.00 | |
060 Merchandise inventory | 3 601.00 | 3 601.00 | 3 601.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 4 036.00 | 4 036.00 | 4 036.00 | |
110 Total Assets | 7 372.00 | 3 336.00 | 4 036.00 | 7 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 822.00 | |||
136 Profit for the Year | -829.00 | |||
142 Total Equity - Total I | -18 651.00 | |||
156 Loans and similar debts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 447.00 | |||
172 Other debts | 22 482.00 | |||
176 Total debts | 22 687.00 | |||
180 Liabilities Total | 4 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 037.00 | 2 578.00 | 2 037.00 | |
232 Total operating income excluding VAT | 2 037.00 | 2 578.00 | 2 037.00 | |
236 Inventory change (goods) | -499.00 | -499.00 | ||
242 Other external expenses | 2 565.00 | 1 386.00 | 2 565.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
254 Depreciation and amortization | 718.00 | |||
264 Total operating expenses | 2 718.00 | 2 104.00 | 2 718.00 | |
270 Operating profit | -681.00 | 474.00 | -681.00 | |
294 Financial expenses | 147.00 | 417.00 | 147.00 | |
310 Profit or loss | -829.00 | 57.00 | -829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 336.00 | 3 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 407.00 | 407.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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