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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : O.M.I. DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | O.M.I. DECO |
| Siren | 839981339 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7363 |
| Management number | 2018B05228 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 500.00 | 4 655.00 | 8 845.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 4 655.00 | 8 845.00 | 13 500.00 |
072 Receivables – Other | 5 088.00 | 5 088.00 | 5 088.00 | |
084 Cash | 26 980.00 | 26 980.00 | 26 980.00 | |
096 Total Current Assets + Prepaid Expenses | 32 068.00 | 32 068.00 | 32 068.00 | |
110 Total Assets | 45 568.00 | 4 655.00 | 40 914.00 | 45 568.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 074.00 | |||
136 Profit for the Year | 13 294.00 | |||
142 Total Equity - Total I | 22 367.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
172 Other debts | 15 121.00 | |||
176 Total debts | 18 546.00 | |||
180 Liabilities Total | 40 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 984.00 | 132 984.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 132 986.00 | 132 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 624.00 | 16 624.00 | ||
242 Other external expenses | 63 831.00 | 63 831.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 743.00 | 24 743.00 | ||
252 Social security contributions | 8 496.00 | 8 496.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 164.00 | 117 164.00 | ||
270 Operating profit | 15 822.00 | 15 822.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 2 346.00 | 2 346.00 | ||
310 Profit or loss | 13 294.00 | 13 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
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