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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : OMEGA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | OMEGA CONSEIL |
| Siren | 538514019 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 10924 |
| Management number | 2018B01458 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 285.00 | 3 830.00 | 455.00 | 4 285.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 785.00 | 3 830.00 | 955.00 | 4 785.00 |
072 Receivables – Other | 607 266.00 | 607 266.00 | 607 266.00 | |
084 Cash | 65 467.00 | 65 467.00 | 65 467.00 | |
096 Total Current Assets + Prepaid Expenses | 672 733.00 | 672 733.00 | 672 733.00 | |
110 Total Assets | 677 517.00 | 3 830.00 | 673 688.00 | 677 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 667 109.00 | |||
136 Profit for the Year | -5 107.00 | |||
142 Total Equity - Total I | 663 102.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 464.00 | |||
172 Other debts | 8 464.00 | |||
176 Total debts | 10 586.00 | |||
180 Liabilities Total | 673 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 578.00 | 1 578.00 | ||
490 Total Fixed Assets (Gross Value) | 4 785.00 | 4 785.00 | ||
492 Total Fixed Assets (Increases) | 1 578.00 | 1 578.00 | ||
494 Total Fixed Assets (Decreases) | 1 578.00 | 1 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
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