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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : OMEGA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | OMEGA EVENT |
| Siren | 830596979 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3150 |
| Management number | 2017B00262 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Cerisé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 3 023.00 | 3 023.00 | 3 023.00 | |
084 Cash | 17 589.00 | 17 589.00 | 17 589.00 | |
096 Total Current Assets + Prepaid Expenses | 20 612.00 | 20 612.00 | 20 612.00 | |
110 Total Assets | 20 627.00 | 20 627.00 | 20 627.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 672.00 | |||
136 Profit for the Year | -515.00 | |||
142 Total Equity - Total I | 14 656.00 | |||
166 Suppliers and related accounts | 3 595.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 5 970.00 | |||
180 Liabilities Total | 20 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 182.00 | 20 182.00 | ||
226 Operating subsidies received | 6 589.00 | 6 589.00 | ||
232 Total operating income excluding VAT | 26 772.00 | 26 772.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 18 305.00 | 18 305.00 | ||
252 Social security contributions | 2 299.00 | 2 299.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 27 364.00 | 27 364.00 | ||
270 Operating profit | -592.00 | -592.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
310 Profit or loss | -515.00 | -515.00 | ||
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