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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : OMEGA CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | OMEGA CLEAN SERVICES |
| Siren | 792036477 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18639 |
| Management number | 2013B01020 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 12 305.00 | 12 305.00 | 12 305.00 | |
096 Total Current Assets + Prepaid Expenses | 14 274.00 | 14 274.00 | 14 274.00 | |
110 Total Assets | 14 274.00 | 14 274.00 | 14 274.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 332.00 | |||
136 Profit for the Year | 6 598.00 | |||
142 Total Equity - Total I | 9 266.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 488.00 | |||
172 Other debts | 4 408.00 | |||
176 Total debts | 5 008.00 | |||
180 Liabilities Total | 14 274.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 818.00 | 3 818.00 | ||
378 Amount of deductible VAT on goods and services | 5 287.00 | 5 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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