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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : NOTEM OMBLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | NOTEM OMBLAIS |
| Siren | 494544844 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 6192 |
| Management number | 2007B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 308.00 | 1 152.00 | 13 156.00 | 14 308.00 |
040 Financial Assets | 334 615.00 | 47 850.00 | 286 765.00 | 334 615.00 |
044 Total Fixed Assets | 348 923.00 | 49 002.00 | 299 921.00 | 348 923.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 82 531.00 | 82 531.00 | 82 531.00 | |
084 Cash | 427 949.00 | 427 949.00 | 427 949.00 | |
096 Total Current Assets + Prepaid Expenses | 511 020.00 | 511 020.00 | 511 020.00 | |
110 Total Assets | 859 943.00 | 49 002.00 | 810 941.00 | 859 943.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 419 492.00 | |||
136 Profit for the Year | 9 660.00 | |||
142 Total Equity - Total I | 445 652.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 769.00 | |||
172 Other debts | 362 599.00 | |||
176 Total debts | 365 289.00 | |||
180 Liabilities Total | 810 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 2 864.00 | 1 800.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 1 808.00 | 2 864.00 | 1 808.00 | |
242 Other external expenses | 2 940.00 | 4 848.00 | 2 940.00 | |
244 Taxes, duties and similar payments | 8 600.00 | |||
252 Social security contributions | 625.00 | 627.00 | 625.00 | |
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 3 910.00 | 14 075.00 | 3 910.00 | |
270 Operating profit | -2 101.00 | -11 211.00 | -2 101.00 | |
280 Financial income | 14 501.00 | 14 153.00 | 14 501.00 | |
290 Exceptional income | 263 233.00 | |||
300 Exceptional expenses | 149 000.00 | |||
306 Income tax's | 2 740.00 | 21 403.00 | 2 740.00 | |
310 Profit or loss | 9 660.00 | 95 773.00 | 9 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 335 423.00 | 335 423.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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