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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : OMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | OMP |
| Siren | 804348100 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8409 |
| Management number | 2016B02022 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 434.00 | 674.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 434.00 | 674.00 | 1 108.00 |
064 Advances and down payments on orders | 6 649.00 | 6 649.00 | 6 649.00 | |
068 Receivables – Trade and related accounts | 2 470.00 | 2 470.00 | 2 470.00 | |
072 Receivables – Other | 3 213.00 | 3 213.00 | 3 213.00 | |
084 Cash | 9 656.00 | 9 656.00 | 9 656.00 | |
096 Total Current Assets + Prepaid Expenses | 21 988.00 | 21 988.00 | 21 988.00 | |
110 Total Assets | 23 096.00 | 434.00 | 22 662.00 | 23 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 325.00 | |||
136 Profit for the Year | 2 429.00 | |||
142 Total Equity - Total I | 104.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 20 718.00 | |||
176 Total debts | 22 558.00 | |||
180 Liabilities Total | 22 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 82 477.00 | 82 477.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 83 983.00 | 83 983.00 | ||
242 Other external expenses | 50 286.00 | 50 286.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 26 221.00 | 26 221.00 | ||
252 Social security contributions | 7 540.00 | 7 540.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 85 787.00 | 85 787.00 | ||
270 Operating profit | -1 804.00 | -1 804.00 | ||
290 Exceptional income | 4 238.00 | 4 238.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 2 429.00 | 2 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 829.00 | 12 829.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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