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BALANCE SHEET (
2020-01-29)
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 | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/000683 |
| Management number | 2018B00123 |
| Activity code | 9522Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| 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 | 3 486.00 | 3 486.00 | 3 486.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | ||||
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
110 Total Assets | 7 755.00 | 3 336.00 | 4 419.00 | 7 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 651.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | -18 317.00 | |||
156 Loans and similar debts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 424.00 | |||
172 Other debts | 22 709.00 | |||
176 Total debts | 22 736.00 | |||
180 Liabilities Total | 4 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 201.00 | 2 037.00 | 4 201.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 203.00 | 2 037.00 | 4 203.00 | |
236 Inventory change (goods) | 115.00 | -499.00 | 115.00 | |
242 Other external expenses | 3 427.00 | 2 565.00 | 3 427.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 652.00 | 255.00 | |
264 Total operating expenses | 3 797.00 | 2 718.00 | 3 797.00 | |
270 Operating profit | 406.00 | -681.00 | 406.00 | |
294 Financial expenses | 71.00 | 147.00 | 71.00 | |
310 Profit or loss | 335.00 | -829.00 | 335.00 | |
| 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 | 574.00 | 574.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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