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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Complete |
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| Name | OMEGA |
| Siren | 885019950 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/004011 |
| Management number | 2020B00942 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 658.00 | 2 469.00 | 14 189.00 | 16 658.00 |
040 Financial Assets | 404 970.00 | 404 970.00 | 404 970.00 | |
044 Total Fixed Assets | 421 628.00 | 2 469.00 | 419 159.00 | 421 628.00 |
072 Receivables – Other | 18 033.00 | 18 033.00 | 18 033.00 | |
084 Cash | 39 529.00 | 39 529.00 | 39 529.00 | |
096 Total Current Assets + Prepaid Expenses | 57 562.00 | 57 562.00 | 57 562.00 | |
110 Total Assets | 479 191.00 | 2 469.00 | 476 722.00 | 479 191.00 |
120 Share or Individual Capital | 405 070.00 | |||
136 Profit for the Year | 21 543.00 | |||
142 Total Equity - Total I | 426 613.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 48 300.00 | |||
176 Total debts | 50 109.00 | |||
180 Liabilities Total | 476 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 993.00 | 4 993.00 | ||
218 Production of services sold - France | 321 317.00 | 321 317.00 | ||
232 Total operating income excluding VAT | 326 310.00 | 326 310.00 | ||
234 Purchases of goods (including customs duties) | 4 759.00 | 4 759.00 | ||
242 Other external expenses | 44 680.00 | 44 680.00 | ||
250 Staff compensation | 155 000.00 | 155 000.00 | ||
252 Social security contributions | 104 641.00 | 104 641.00 | ||
254 Depreciation and amortization | 2 469.00 | 2 469.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 311 555.00 | 311 555.00 | ||
270 Operating profit | 14 756.00 | 14 756.00 | ||
306 Income tax's | -6 787.00 | -6 787.00 | ||
310 Profit or loss | 21 543.00 | 21 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 236.00 | 13 236.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 422.00 | 3 422.00 | ||
482 INCREASES Financial Assets | 404 970.00 | 404 970.00 | ||
492 Total Fixed Assets (Increases) | 421 628.00 | 421 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 262.00 | 65 262.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
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