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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : O.M ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | O.M ISOLATION |
| Siren | 882617236 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2728 |
| Management number | 2020B00232 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 8 098.00 | 3 030.00 | 5 068.00 | 8 098.00 |
044 Total Fixed Assets | 10 398.00 | 3 030.00 | 7 368.00 | 10 398.00 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 7 448.00 | 7 448.00 | 7 448.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 11 134.00 | 11 134.00 | 11 134.00 | |
110 Total Assets | 21 532.00 | 3 030.00 | 18 502.00 | 21 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 668.00 | |||
136 Profit for the Year | -20 008.00 | |||
142 Total Equity - Total I | -18 240.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 427.00 | |||
172 Other debts | 36 640.00 | |||
176 Total debts | 36 742.00 | |||
180 Liabilities Total | 18 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 920.00 | 100 920.00 | ||
232 Total operating income excluding VAT | 100 920.00 | 100 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 793.00 | 5 793.00 | ||
242 Other external expenses | 33 817.00 | 33 817.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 60 973.00 | 60 973.00 | ||
252 Social security contributions | 16 846.00 | 16 846.00 | ||
254 Depreciation and amortization | 2 567.00 | 2 567.00 | ||
264 Total operating expenses | 120 374.00 | 120 374.00 | ||
270 Operating profit | -19 454.00 | -19 454.00 | ||
300 Exceptional expenses | 554.00 | 554.00 | ||
310 Profit or loss | -20 008.00 | -20 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 398.00 | 9 398.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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