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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : OMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | OMEA |
| Siren | 479553620 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024712 |
| Management number | 2004B03087 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 093.00 | 3 208.00 | 1 885.00 | 5 093.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 693.00 | 3 208.00 | 2 485.00 | 5 693.00 |
060 Merchandise inventory | 35 630.00 | 35 630.00 | 35 630.00 | |
072 Receivables – Other | 5 393.00 | 5 393.00 | 5 393.00 | |
084 Cash | 29 437.00 | 29 437.00 | 29 437.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 70 689.00 | 70 689.00 | 70 689.00 | |
110 Total Assets | 76 382.00 | 3 208.00 | 73 174.00 | 76 382.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 15 477.00 | |||
136 Profit for the Year | 27 672.00 | |||
142 Total Equity - Total I | 45 900.00 | |||
156 Loans and similar debts | 8 052.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 545.00 | |||
172 Other debts | 15 885.00 | |||
176 Total debts | 27 274.00 | |||
180 Liabilities Total | 73 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
195 Of which payables due in more than one year | 4 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 545.00 | 145 545.00 | ||
226 Operating subsidies received | 14 752.00 | 14 752.00 | ||
230 Other income | 3 830.00 | 3 830.00 | ||
232 Total operating income excluding VAT | 164 128.00 | 164 128.00 | ||
234 Purchases of goods (including customs duties) | 79 560.00 | 79 560.00 | ||
236 Inventory change (goods) | -954.00 | -954.00 | ||
242 Other external expenses | 23 222.00 | 23 222.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 2 200.00 | 2 200.00 | ||
250 Staff compensation | 22 581.00 | 22 581.00 | ||
252 Social security contributions | 6 614.00 | 6 614.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
264 Total operating expenses | 133 955.00 | 133 955.00 | ||
270 Operating profit | 30 173.00 | 30 173.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 2 472.00 | 2 472.00 | ||
310 Profit or loss | 27 672.00 | 27 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 647.00 | 647.00 | ||
490 Total Fixed Assets (Gross Value) | 5 047.00 | 5 047.00 | ||
492 Total Fixed Assets (Increases) | 647.00 | 647.00 | ||
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