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OME PRODUCTIONS >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : OME PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | OME PRODUCTIONS |
| Siren | 479970493 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85728 |
| Management number | 2007B20941 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 175.00 | 5 565.00 | 6 610.00 | 12 175.00 |
AT Other tangible assets | 2 997.00 | 2 997.00 | 2 997.00 | |
BJ TOTAL (I) | 15 172.00 | 8 561.00 | 6 610.00 | 15 172.00 |
BX Customers and related accounts | 1 568.00 | 1 568.00 | 1 568.00 | |
BZ Other receivables | 409.00 | 409.00 | 409.00 | |
CJ TOTAL (II) | 1 977.00 | 1 977.00 | 1 977.00 | |
CO Grand total (0 to V) | 17 149.00 | 8 561.00 | 8 587.00 | 17 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DH Retained earnings | -37 912.00 | -43 492.00 | -37 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 074.00 | 5 579.00 | 6 074.00 | |
DL TOTAL (I) | -18 089.00 | -24 162.00 | -18 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 504.00 | 6 466.00 | 4 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 029.00 | 5 043.00 | 8 029.00 | |
DX Trade payables and related accounts | 2 558.00 | 1 589.00 | 2 558.00 | |
DY Tax and social security liabilities | 11 586.00 | 14 631.00 | 11 586.00 | |
EC TOTAL (IV) | 26 676.00 | 27 728.00 | 26 676.00 | |
EE Grand total (I to V) | 8 587.00 | 3 566.00 | 8 587.00 | |
EG Accrued income and payables due within one year | 26 676.00 | 27 728.00 | 26 676.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 504.00 | 6 466.00 | 4 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 625.00 | 75 625.00 | 75 625.00 | |
FJ Net sales | 75 625.00 | 75 625.00 | 75 625.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 75 625.00 | |||
FW Other purchases and external expenses | 35 971.00 | |||
FX Taxes, duties, and similar payments | 2 555.00 | |||
FY Salaries and Wages | 27 800.00 | |||
FZ Social Security Contributions | 1 217.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 006.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 69 551.00 | |||
GG - OPERATING RESULT (I - II) | 6 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 625.00 | 95 410.00 | 75 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 551.00 | 89 831.00 | 69 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 074.00 | 5 579.00 | 6 074.00 | |
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