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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : OMEGA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | OMEGA SECURITE |
| Siren | 879572428 |
| Closing | 2021-06-30 |
| Registry code | 0401 |
| Registration number | 1006 |
| Management number | 2019B00651 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04700 Oraison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 237.00 | 881.00 | 356.00 | 1 237.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 252.00 | 881.00 | 371.00 | 1 252.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 135.00 | 2 537.00 | 2 672.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
092 Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 8 440.00 | 135.00 | 8 305.00 | 8 440.00 |
110 Total Assets | 9 692.00 | 1 016.00 | 8 676.00 | 9 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 293.00 | |||
142 Total Equity - Total I | 6 293.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 2 383.00 | |||
180 Liabilities Total | 8 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 252.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 237.00 | 1 237.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 252.00 | 1 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 153.00 | 3 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 135.00 | 135.00 | ||
682 INCREASES Total Statement of Provisions | 135.00 | 135.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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