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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : HOLDING OMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OMD |
| Siren | 800762403 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11306 |
| Management number | 2014B01162 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
044 Total Fixed Assets | 325 000.00 | 325 000.00 | 325 000.00 | |
072 Receivables – Other | 28 033.00 | 28 033.00 | 28 033.00 | |
084 Cash | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 32 580.00 | 32 580.00 | 32 580.00 | |
110 Total Assets | 357 580.00 | 357 580.00 | 357 580.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 671.00 | |||
134 Retained Earnings | 131 254.00 | |||
136 Profit for the Year | 22 798.00 | |||
142 Total Equity - Total I | 355 723.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 56.00 | |||
176 Total debts | 1 856.00 | |||
180 Liabilities Total | 357 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 767.00 | |||
199 Of which current accounts of debit partners | 28 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 882.00 | 18 882.00 | ||
252 Social security contributions | 6 453.00 | 6 453.00 | ||
264 Total operating expenses | 25 335.00 | 25 335.00 | ||
270 Operating profit | -25 335.00 | -25 335.00 | ||
280 Financial income | 48 010.00 | 48 010.00 | ||
294 Financial expenses | -123.00 | -123.00 | ||
310 Profit or loss | 22 798.00 | 22 798.00 | ||
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