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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : OMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | OMJ |
| Siren | 843483207 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 362 |
| Management number | 2018B00478 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40310 Parleboscq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 385.00 | 17 935.00 | 151 450.00 | 169 385.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 169 570.00 | 17 935.00 | 151 635.00 | 169 570.00 |
084 Cash | 9 832.00 | 9 832.00 | 9 832.00 | |
096 Total Current Assets + Prepaid Expenses | 9 832.00 | 9 832.00 | 9 832.00 | |
110 Total Assets | 179 402.00 | 17 935.00 | 161 467.00 | 179 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 684.00 | |||
136 Profit for the Year | -8 097.00 | |||
142 Total Equity - Total I | -25 781.00 | |||
156 Loans and similar debts | 154 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 485.00 | |||
172 Other debts | 32 510.00 | |||
176 Total debts | 187 248.00 | |||
180 Liabilities Total | 161 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 084.00 | |||
195 Of which payables due in more than one year | 147 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 342.00 | 8 342.00 | ||
226 Operating subsidies received | 1 741.00 | 1 741.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 084.00 | 10 084.00 | ||
242 Other external expenses | 6 821.00 | 6 821.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 9 031.00 | 9 031.00 | ||
264 Total operating expenses | 16 195.00 | 16 195.00 | ||
270 Operating profit | -6 113.00 | -6 113.00 | ||
294 Financial expenses | 1 984.00 | 1 984.00 | ||
310 Profit or loss | -8 097.00 | -8 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 000.00 | 18 000.00 | ||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 151 486.00 | 151 486.00 | ||
492 Total Fixed Assets (Increases) | 18 084.00 | 18 084.00 | ||
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