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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : HOLDING OMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OMD |
| Siren | 800762403 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11721 |
| Management number | 2014B01162 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS-TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
084 Cash | 7 608.00 | 7 608.00 | 7 608.00 | |
096 Total Current Assets + Prepaid Expenses | 7 608.00 | 7 608.00 | 7 608.00 | |
110 Total Assets | 327 608.00 | 327 608.00 | 327 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 261 938.00 | |||
136 Profit for the Year | 38 462.00 | |||
142 Total Equity - Total I | 301 501.00 | |||
156 Loans and similar debts | 23 766.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
176 Total debts | 26 106.00 | |||
180 Liabilities Total | 327 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 645.00 | 9 645.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
264 Total operating expenses | 10 810.00 | 10 810.00 | ||
270 Operating profit | -10 810.00 | -10 810.00 | ||
280 Financial income | 50 046.00 | 50 046.00 | ||
294 Financial expenses | 772.00 | 772.00 | ||
310 Profit or loss | 38 462.00 | 38 462.00 | ||
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