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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : OMEGA ECHAFAUDAGES S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| Name | OMEGA ECHAFAUDAGES S.A.R.L |
| Siren | 804236339 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 522 |
| Management number | 2014B01667 |
| Activity code | 4399B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 034.00 | 36 034.00 | 36 034.00 | |
072 Receivables – Other | 5 867.00 | 5 867.00 | 5 867.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 42 721.00 | 42 721.00 | 42 721.00 | |
110 Total Assets | 42 721.00 | 42 721.00 | 42 721.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 823.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | -2 590.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 33 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 093.00 | |||
172 Other debts | 11 618.00 | |||
176 Total debts | 45 311.00 | |||
180 Liabilities Total | 42 721.00 | |||
199 Of which current accounts of debit partners | 5 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 530.00 | 26 515.00 | 29 530.00 | |
222 Inventory production | -4 000.00 | |||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 29 531.00 | 22 517.00 | 29 531.00 | |
242 Other external expenses | 27 031.00 | 26 196.00 | 27 031.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 773.00 | 724.00 | |
24B (including equipment leasing) | 8 622.00 | 8 622.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 756.00 | 26 970.00 | 27 756.00 | |
270 Operating profit | 1 775.00 | -4 453.00 | 1 775.00 | |
294 Financial expenses | 542.00 | 435.00 | 542.00 | |
310 Profit or loss | 1 233.00 | -4 888.00 | 1 233.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 266.00 | 6 266.00 | ||
378 Amount of deductible VAT on goods and services | 4 957.00 | 4 957.00 | ||
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