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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : O SOMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | O SOMEGA |
| Siren | 827605478 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8077 |
| Management number | 2017B00150 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 244.00 | 896.00 | 3 347.00 | 4 244.00 |
044 Total Fixed Assets | 4 244.00 | 896.00 | 3 347.00 | 4 244.00 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 459.00 | 459.00 | 459.00 | |
110 Total Assets | 4 703.00 | 896.00 | 3 806.00 | 4 703.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 132.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | -3 090.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 057.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 6 897.00 | |||
180 Liabilities Total | 3 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 921.00 | 921.00 | ||
264 Total operating expenses | 921.00 | 921.00 | ||
270 Operating profit | -921.00 | -921.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 244.00 | 4 244.00 | ||
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