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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : OMEGA CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | OMEGA CORSE |
| Siren | 533298162 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3966 |
| Management number | 2011B00310 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 285.00 | 35 285.00 | 35 285.00 | |
028 Tangible Assets | 27 297.00 | 17 124.00 | 10 173.00 | 27 297.00 |
044 Total Fixed Assets | 62 582.00 | 52 409.00 | 10 173.00 | 62 582.00 |
068 Receivables – Trade and related accounts | 30 101.00 | 30 101.00 | 30 101.00 | |
072 Receivables – Other | 4 399.00 | 4 399.00 | 4 399.00 | |
084 Cash | 5 692.00 | 5 692.00 | 5 692.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 40 562.00 | 40 562.00 | 40 562.00 | |
110 Total Assets | 103 145.00 | 52 409.00 | 50 735.00 | 103 145.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 652.00 | |||
136 Profit for the Year | -35 712.00 | |||
142 Total Equity - Total I | 6 040.00 | |||
156 Loans and similar debts | 7 962.00 | |||
166 Suppliers and related accounts | 8 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 385.00 | |||
172 Other debts | 27 913.00 | |||
176 Total debts | 44 695.00 | |||
180 Liabilities Total | 50 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 502.00 | 94 502.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 94 614.00 | 94 614.00 | ||
242 Other external expenses | 46 085.00 | 46 085.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 59 178.00 | 59 178.00 | ||
252 Social security contributions | 14 337.00 | 14 337.00 | ||
254 Depreciation and amortization | 4 600.00 | 4 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 438.00 | 124 438.00 | ||
270 Operating profit | -29 823.00 | -29 823.00 | ||
290 Exceptional income | 24 889.00 | 24 889.00 | ||
294 Financial expenses | 578.00 | 578.00 | ||
300 Exceptional expenses | 31 199.00 | 31 199.00 | ||
306 Income tax's | -1 000.00 | -1 000.00 | ||
310 Profit or loss | -35 712.00 | -35 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 59 250.00 | 59 250.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
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