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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | OMEGA |
| Siren | 793203571 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/014923 |
| Management number | 2018B00123 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 089.00 | 270.00 | 819.00 | 1 089.00 |
044 Total Fixed Assets | 1 089.00 | 270.00 | 819.00 | 1 089.00 |
060 Merchandise inventory | 3 022.00 | 3 022.00 | 3 022.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 5 578.00 | 5 578.00 | 5 578.00 | |
096 Total Current Assets + Prepaid Expenses | 10 465.00 | 10 465.00 | 10 465.00 | |
110 Total Assets | 11 554.00 | 270.00 | 11 284.00 | 11 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 364.00 | |||
136 Profit for the Year | 5 590.00 | |||
142 Total Equity - Total I | 9 054.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 1 450.00 | |||
176 Total debts | 2 230.00 | |||
180 Liabilities Total | 11 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 742.00 | 613.00 | 3 742.00 | |
218 Production of services sold - France | 17 095.00 | 4 573.00 | 17 095.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 20 838.00 | 51 186.00 | 20 838.00 | |
234 Purchases of goods (including customs duties) | 2 210.00 | 974.00 | 2 210.00 | |
236 Inventory change (goods) | 530.00 | -66.00 | 530.00 | |
242 Other external expenses | 11 284.00 | 3 979.00 | 11 284.00 | |
254 Depreciation and amortization | 237.00 | 33.00 | 237.00 | |
264 Total operating expenses | 14 261.00 | 4 921.00 | 14 261.00 | |
270 Operating profit | 6 577.00 | 265.00 | 6 577.00 | |
290 Exceptional income | 22 000.00 | |||
294 Financial expenses | 17.00 | |||
306 Income tax's | 987.00 | 468.00 | 987.00 | |
310 Profit or loss | 5 590.00 | 21 780.00 | 5 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 414.00 | 414.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 292.00 | 3 292.00 | ||
378 Amount of deductible VAT on goods and services | 1 321.00 | 1 321.00 | ||
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