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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : OOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-01-31 | Complete |
| 2021-02-01 | Public | 2020-01-31 | Complete |
| 2020-02-13 | Public | 2019-01-31 | Simplified |
| Name | OOM |
| Siren | 812754992 |
| Closing | 2019-01-31 |
| Registry code | 0603 |
| Registration number | B2020/000985 |
| Management number | 2015B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 031 888.00 | 106 788.00 | 925 100.00 | 1 031 888.00 |
044 Total Fixed Assets | 1 031 888.00 | 106 788.00 | 925 100.00 | 1 031 888.00 |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
110 Total Assets | 1 033 127.00 | 106 788.00 | 926 339.00 | 1 033 127.00 |
120 Share or Individual Capital | 925 100.00 | |||
134 Retained Earnings | -98 296.00 | |||
136 Profit for the Year | -13 555.00 | |||
142 Total Equity - Total I | 813 249.00 | |||
156 Loans and similar debts | 113 090.00 | |||
176 Total debts | 113 090.00 | |||
180 Liabilities Total | 926 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 867.00 | |||
232 Total operating income excluding VAT | 8 867.00 | |||
242 Other external expenses | 1 376.00 | 995.00 | 1 376.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 156.00 | 158.00 | |
264 Total operating expenses | 1 534.00 | 1 151.00 | 1 534.00 | |
270 Operating profit | -1 534.00 | 7 716.00 | -1 534.00 | |
290 Exceptional income | 4 210.00 | |||
294 Financial expenses | 12 021.00 | 94 799.00 | 12 021.00 | |
300 Exceptional expenses | 3 000.00 | |||
310 Profit or loss | -13 555.00 | -85 873.00 | -13 555.00 | |
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