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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SAS OMAR DI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | SAS OMAR DI |
| Siren | 880633375 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 7778 |
| Management number | 2020B00450 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 317.00 | 633.00 | 950.00 |
040 Financial Assets | 617.00 | 617.00 | 617.00 | |
044 Total Fixed Assets | 1 567.00 | 317.00 | 1 250.00 | 1 567.00 |
050 Raw materials, supplies, in progress | 6 510.00 | 6 510.00 | 6 510.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 8 205.00 | 317.00 | 7 888.00 | 8 205.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 2 090.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 5 798.00 | |||
180 Liabilities Total | 7 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 105.00 | 19 105.00 | ||
232 Total operating income excluding VAT | 19 105.00 | 19 105.00 | ||
242 Other external expenses | 10 215.00 | 10 215.00 | ||
250 Staff compensation | 12 339.00 | 12 339.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 23 871.00 | 23 871.00 | ||
270 Operating profit | -4 766.00 | -4 766.00 | ||
290 Exceptional income | 4 872.00 | 4 872.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 90.00 | 90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 567.00 | 1 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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