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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : OMEGA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| Name | OMEGA BATIMENT |
| Siren | 881289698 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16371 |
| Management number | 2020B01434 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 791.00 | 1 249.00 | 5 541.00 | 6 791.00 |
044 Total Fixed Assets | 6 791.00 | 1 249.00 | 5 541.00 | 6 791.00 |
068 Receivables – Trade and related accounts | 4 475.00 | 4 475.00 | 4 475.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 32 693.00 | 32 693.00 | 32 693.00 | |
096 Total Current Assets + Prepaid Expenses | 40 401.00 | 40 401.00 | 40 401.00 | |
110 Total Assets | 47 192.00 | 1 249.00 | 45 942.00 | 47 192.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 573.00 | |||
142 Total Equity - Total I | 15 573.00 | |||
154 Provisions for risks and charges - Total II | 1 200.00 | |||
172 Other debts | 29 169.00 | |||
176 Total debts | 29 169.00 | |||
180 Liabilities Total | 45 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 675.00 | 54 675.00 | ||
218 Production of services sold - France | 54 675.00 | 54 675.00 | ||
232 Total operating income excluding VAT | 54 675.00 | 54 675.00 | ||
234 Purchases of goods (including customs duties) | 6 648.00 | 6 648.00 | ||
242 Other external expenses | 4 001.00 | 4 001.00 | ||
250 Staff compensation | 23 251.00 | 23 251.00 | ||
252 Social security contributions | 11 663.00 | 11 663.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
256 Provisions | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 48 014.00 | 48 014.00 | ||
270 Operating profit | 6 660.00 | 6 660.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 5 573.00 | 5 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 625.00 | 2 625.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 166.00 | 4 166.00 | ||
492 Total Fixed Assets (Increases) | 6 791.00 | 6 791.00 | ||
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