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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : OMEGA EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | OMEGA EVENT |
| Siren | 830596979 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2620 |
| Management number | 2017B00262 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Cerisé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 22 106.00 | 22 106.00 | 22 106.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 53 272.00 | 53 272.00 | 53 272.00 | |
096 Total Current Assets + Prepaid Expenses | 77 364.00 | 77 364.00 | 77 364.00 | |
110 Total Assets | 77 379.00 | 77 379.00 | 77 379.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 156.00 | |||
136 Profit for the Year | 27 681.00 | |||
142 Total Equity - Total I | 42 337.00 | |||
166 Suppliers and related accounts | 11 646.00 | |||
172 Other debts | 23 395.00 | |||
176 Total debts | 35 042.00 | |||
180 Liabilities Total | 77 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272.00 | 272.00 | ||
218 Production of services sold - France | 132 107.00 | 132 107.00 | ||
226 Operating subsidies received | 21 270.00 | 21 270.00 | ||
232 Total operating income excluding VAT | 153 650.00 | 153 650.00 | ||
234 Purchases of goods (including customs duties) | 208.00 | 208.00 | ||
242 Other external expenses | 22 211.00 | 22 211.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 2 274.00 | 2 274.00 | ||
250 Staff compensation | 85 162.00 | 85 162.00 | ||
252 Social security contributions | 16 141.00 | 16 141.00 | ||
264 Total operating expenses | 125 998.00 | 125 998.00 | ||
270 Operating profit | 27 652.00 | 27 652.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
310 Profit or loss | 27 681.00 | 27 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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