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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : OMEGA CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | OMEGA CORSE |
| Siren | 533298162 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4508 |
| Management number | 2011B00310 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 GHISONACCIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 285.00 | 35 285.00 | 35 285.00 | |
028 Tangible Assets | 35 837.00 | 21 809.00 | 14 028.00 | 35 837.00 |
044 Total Fixed Assets | 71 122.00 | 57 094.00 | 14 028.00 | 71 122.00 |
068 Receivables – Trade and related accounts | 80 834.00 | 7 514.00 | 73 320.00 | 80 834.00 |
072 Receivables – Other | 10 230.00 | 10 230.00 | 10 230.00 | |
084 Cash | 86 734.00 | 86 734.00 | 86 734.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 178 169.00 | 7 514.00 | 170 655.00 | 178 169.00 |
110 Total Assets | 249 292.00 | 64 608.00 | 184 683.00 | 249 292.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 192 000.00 | |||
134 Retained Earnings | -32 059.00 | |||
136 Profit for the Year | -66 249.00 | |||
142 Total Equity - Total I | 139 790.00 | |||
156 Loans and similar debts | 5 045.00 | |||
166 Suppliers and related accounts | 10 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758.00 | |||
172 Other debts | 29 156.00 | |||
176 Total debts | 44 892.00 | |||
180 Liabilities Total | 184 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 540.00 | |||
197 Of which receivables due in more than one year | 9 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 459.00 | 153 459.00 | ||
230 Other income | 10 882.00 | 10 882.00 | ||
232 Total operating income excluding VAT | 164 341.00 | 164 341.00 | ||
242 Other external expenses | 131 025.00 | 131 025.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
250 Staff compensation | 64 509.00 | 64 509.00 | ||
252 Social security contributions | 16 884.00 | 16 884.00 | ||
254 Depreciation and amortization | 4 685.00 | 4 685.00 | ||
256 Provisions | 7 514.00 | 7 514.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 225 986.00 | 225 986.00 | ||
270 Operating profit | -61 644.00 | -61 644.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 7 035.00 | 7 035.00 | ||
306 Income tax's | -2 562.00 | -2 562.00 | ||
310 Profit or loss | -66 249.00 | -66 249.00 | ||
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