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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : O MERITT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | O'MERITT |
| Siren | 815005871 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 535 |
| Management number | 2015B01421 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Caudebec-lès-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
044 Total Fixed Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
068 Receivables – Trade and related accounts | 28 737.00 | 28 737.00 | 28 737.00 | |
072 Receivables – Other | 30 806.00 | 30 806.00 | 30 806.00 | |
084 Cash | 276 682.00 | 276 682.00 | 276 682.00 | |
096 Total Current Assets + Prepaid Expenses | 336 225.00 | 336 225.00 | 336 225.00 | |
110 Total Assets | 411 925.00 | 411 925.00 | 411 925.00 | |
120 Share or Individual Capital | 60 700.00 | |||
126 Legal Reserve | 6 070.00 | |||
134 Retained Earnings | 140 547.00 | |||
136 Profit for the Year | 35 589.00 | |||
142 Total Equity - Total I | 242 906.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 907.00 | |||
172 Other debts | 167 280.00 | |||
176 Total debts | 169 019.00 | |||
180 Liabilities Total | 411 925.00 | |||
199 Of which current accounts of debit partners | 7 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 600.00 | 120 600.00 | ||
230 Other income | 4 352.00 | 4 352.00 | ||
232 Total operating income excluding VAT | 124 952.00 | 124 952.00 | ||
242 Other external expenses | 7 553.00 | 4 681.00 | 7 553.00 | |
244 Taxes, duties and similar payments | 301.00 | 387.00 | 301.00 | |
250 Staff compensation | 77 795.00 | 77 795.00 | ||
252 Social security contributions | 34 875.00 | 34 875.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 120 533.00 | 5 068.00 | 120 533.00 | |
270 Operating profit | 4 419.00 | -5 067.00 | 4 419.00 | |
280 Financial income | 32 000.00 | 48 000.00 | 32 000.00 | |
290 Exceptional income | 37 500.00 | |||
300 Exceptional expenses | 14 992.00 | |||
306 Income tax's | 830.00 | 830.00 | ||
310 Profit or loss | 35 589.00 | 65 441.00 | 35 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 700.00 | 75 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 100.00 | 20 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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