Grow your business safely with OMJ
All the information you need about OMJ to develop and secure your business in France
O
HOME >
CORPORATES
>
OMJ >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : OMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | OMJ |
| Siren | 843483207 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 331 |
| Management number | 2018B00478 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40310 Parleboscq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 385.00 | 8 902.00 | 142 484.00 | 151 385.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 151 486.00 | 8 902.00 | 142 584.00 | 151 486.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 7 089.00 | 7 089.00 | 7 089.00 | |
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 158 988.00 | 8 902.00 | 150 087.00 | 158 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 392.00 | |||
136 Profit for the Year | -6 291.00 | |||
142 Total Equity - Total I | -17 684.00 | |||
156 Loans and similar debts | 136 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 216.00 | |||
172 Other debts | 31 237.00 | |||
176 Total debts | 167 770.00 | |||
180 Liabilities Total | 150 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 385.00 | |||
195 Of which payables due in more than one year | 130 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 683.00 | 9 683.00 | ||
232 Total operating income excluding VAT | 9 683.00 | 9 683.00 | ||
242 Other external expenses | 5 322.00 | 5 322.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
254 Depreciation and amortization | 8 187.00 | 8 187.00 | ||
264 Total operating expenses | 14 052.00 | 14 052.00 | ||
270 Operating profit | -4 369.00 | -4 369.00 | ||
310 Profit or loss | -4 369.00 | -4 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 385.00 | 12 385.00 | ||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 147 408.00 | 147 408.00 | ||
492 Total Fixed Assets (Increases) | 12 486.00 | 12 486.00 | ||
494 Total Fixed Assets (Decreases) | 8 408.00 | 8 408.00 | ||
all companies in France
Complete and comprehensive database.
