Grow your business safely with OMEO
All the information you need about OMEO to develop and secure your business in France
O
HOME >
CORPORATES
>
OMEO >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : OMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | OMEO |
| Siren | 799549340 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77468 |
| Management number | 2014B00460 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 672 712.00 | 672 712.00 | 672 712.00 | |
044 Total Fixed Assets | 672 712.00 | 672 712.00 | 672 712.00 | |
072 Receivables – Other | 98 700.00 | 98 700.00 | 98 700.00 | |
084 Cash | 609 431.00 | 609 431.00 | 609 431.00 | |
096 Total Current Assets + Prepaid Expenses | 708 131.00 | 708 131.00 | 708 131.00 | |
110 Total Assets | 1 380 844.00 | 1 380 844.00 | 1 380 844.00 | |
120 Share or Individual Capital | 1 007 500.00 | |||
126 Legal Reserve | 15 873.00 | |||
134 Retained Earnings | 301 588.00 | |||
136 Profit for the Year | 49 524.00 | |||
142 Total Equity - Total I | 1 374 485.00 | |||
166 Suppliers and related accounts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 404.00 | |||
172 Other debts | 2 511.00 | |||
176 Total debts | 6 359.00 | |||
180 Liabilities Total | 1 380 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 481 255.00 | |||
195 Of which payables due in more than one year | 1 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 169.00 | 2 169.00 | ||
264 Total operating expenses | 2 170.00 | 2 170.00 | ||
270 Operating profit | -2 170.00 | -2 170.00 | ||
280 Financial income | 57 089.00 | 57 089.00 | ||
290 Exceptional income | 481 254.00 | 481 254.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 485 504.00 | 485 504.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 49 524.00 | 49 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 166.00 | 38 166.00 | ||
484 DECREASES Financial Assets | 485 505.00 | 485 505.00 | ||
490 Total Fixed Assets (Gross Value) | 1 120 051.00 | 1 120 051.00 | ||
492 Total Fixed Assets (Increases) | 38 166.00 | 38 166.00 | ||
494 Total Fixed Assets (Decreases) | 485 505.00 | 485 505.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 485 505.00 | 485 505.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 481 255.00 | 481 255.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 250.00 | -4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
all companies in France
Complete and comprehensive database.
