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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : OM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | OM DECO |
| Siren | 841535065 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9577 |
| Management number | 2018B07537 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 125 340.00 | 125 340.00 | 125 340.00 | |
096 Total Current Assets + Prepaid Expenses | 128 462.00 | 128 462.00 | 128 462.00 | |
110 Total Assets | 128 462.00 | 128 462.00 | 128 462.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -22 852.00 | |||
142 Total Equity - Total I | -16 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 211.00 | |||
172 Other debts | 145 314.00 | |||
176 Total debts | 145 314.00 | |||
180 Liabilities Total | 128 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 691 058.00 | 691 058.00 | ||
232 Total operating income excluding VAT | 691 058.00 | 691 058.00 | ||
242 Other external expenses | 644 660.00 | 644 660.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 50 565.00 | 50 565.00 | ||
252 Social security contributions | 18 686.00 | 18 686.00 | ||
264 Total operating expenses | 713 910.00 | 713 910.00 | ||
270 Operating profit | -22 852.00 | -22 852.00 | ||
310 Profit or loss | -22 852.00 | -22 852.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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