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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : OMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | OMP |
| Siren | 804348100 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3989 |
| Management number | 2016B02022 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 649.00 | 6 649.00 | 6 649.00 | |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 4 820.00 | 4 820.00 | 4 820.00 | |
084 Cash | 13 537.00 | 13 537.00 | 13 537.00 | |
096 Total Current Assets + Prepaid Expenses | 25 976.00 | 25 976.00 | 25 976.00 | |
110 Total Assets | 25 976.00 | 25 976.00 | 25 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 471.00 | |||
136 Profit for the Year | -7 796.00 | |||
142 Total Equity - Total I | -2 325.00 | |||
166 Suppliers and related accounts | 5 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 006.00 | |||
172 Other debts | 23 223.00 | |||
176 Total debts | 28 301.00 | |||
180 Liabilities Total | 25 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 961.00 | 18 961.00 | ||
218 Production of services sold - France | 67 414.00 | 67 414.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 68 414.00 | 68 414.00 | ||
242 Other external expenses | 45 183.00 | 45 183.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 23 734.00 | 23 734.00 | ||
252 Social security contributions | 6 632.00 | 6 632.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 76 023.00 | 76 023.00 | ||
270 Operating profit | -7 610.00 | -7 610.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -7 796.00 | -7 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 933.00 | 8 933.00 | ||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
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