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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : IMMOBILIERE OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE OMEGA |
| Siren | 391454451 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7989 |
| Management number | 1993B01702 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
040 Financial Assets | 21 200.00 | 21 200.00 | 21 200.00 | |
044 Total Fixed Assets | 22 475.00 | 1 275.00 | 21 200.00 | 22 475.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
080 Sellable securities | 263 118.00 | 263 118.00 | 263 118.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 292 386.00 | 292 386.00 | 292 386.00 | |
110 Total Assets | 314 860.00 | 1 275.00 | 313 586.00 | 314 860.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 259 377.00 | |||
136 Profit for the Year | 29 575.00 | |||
142 Total Equity - Total I | 305 721.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 4 411.00 | |||
176 Total debts | 7 865.00 | |||
180 Liabilities Total | 313 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 175 000.00 | 185 000.00 | |
232 Total operating income excluding VAT | 185 000.00 | 175 000.00 | 185 000.00 | |
242 Other external expenses | 28 019.00 | 27 594.00 | 28 019.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 11 908.00 | 9 254.00 | 11 908.00 | |
250 Staff compensation | 110 467.00 | 107 637.00 | 110 467.00 | |
252 Social security contributions | 3 642.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 394.00 | 148 127.00 | 150 394.00 | |
270 Operating profit | 34 606.00 | 26 873.00 | 34 606.00 | |
280 Financial income | 151.00 | 82.00 | 151.00 | |
300 Exceptional expenses | 337.00 | 295.00 | 337.00 | |
306 Income tax's | 4 845.00 | 6 449.00 | 4 845.00 | |
310 Profit or loss | 29 575.00 | 20 211.00 | 29 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 475.00 | 2 475.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 000.00 | 57 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 513.00 | 2 513.00 | ||
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