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BALANCE SHEET (
2022-11-28)
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 | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 6317 |
| Management number | 2020B00232 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| 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 | 7 098.00 | 463.00 | 6 635.00 | 7 098.00 |
044 Total Fixed Assets | 9 398.00 | 463.00 | 8 935.00 | 9 398.00 |
068 Receivables – Trade and related accounts | 4 420.00 | 4 420.00 | 4 420.00 | |
072 Receivables – Other | 8 606.00 | 8 606.00 | 8 606.00 | |
084 Cash | 6 712.00 | 6 712.00 | 6 712.00 | |
096 Total Current Assets + Prepaid Expenses | 19 738.00 | 19 738.00 | 19 738.00 | |
110 Total Assets | 29 136.00 | 463.00 | 28 674.00 | 29 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 768.00 | |||
142 Total Equity - Total I | 11 768.00 | |||
172 Other debts | 16 906.00 | |||
176 Total debts | 16 906.00 | |||
180 Liabilities Total | 28 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 789.00 | 114 789.00 | ||
232 Total operating income excluding VAT | 114 789.00 | 114 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 720.00 | 2 720.00 | ||
242 Other external expenses | 26 419.00 | 26 419.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 56 648.00 | 56 648.00 | ||
252 Social security contributions | 15 434.00 | 15 434.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 102 121.00 | 102 121.00 | ||
270 Operating profit | 12 668.00 | 12 668.00 | ||
306 Income tax's | 1 900.00 | 1 900.00 | ||
310 Profit or loss | 10 768.00 | 10 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 300.00 | 2 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 098.00 | 2 098.00 | ||
492 Total Fixed Assets (Increases) | 9 398.00 | 9 398.00 | ||
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