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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : OMA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| Name | OMA RENOVATION |
| Siren | 828126888 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4304 |
| Management number | 2017B00984 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 3 534.00 | 3 534.00 | 3 534.00 | |
110 Total Assets | 3 534.00 | 3 534.00 | 3 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 850.00 | |||
142 Total Equity - Total I | -5 850.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 184.00 | |||
172 Other debts | 8 184.00 | |||
176 Total debts | 9 384.00 | |||
180 Liabilities Total | 3 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 542.00 | 542.00 | ||
242 Other external expenses | 6 308.00 | 6 308.00 | ||
264 Total operating expenses | 6 850.00 | 6 850.00 | ||
270 Operating profit | -6 850.00 | -6 850.00 | ||
310 Profit or loss | -6 850.00 | -6 850.00 | ||
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