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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : O H M INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | O H M INVESTISSEMENTS |
| Siren | 403272560 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81040 |
| Management number | 1998B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 866.00 | 260 866.00 | 260 866.00 | |
044 Total Fixed Assets | 260 866.00 | 260 866.00 | 260 866.00 | |
084 Cash | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
110 Total Assets | 263 006.00 | 260 866.00 | 2 140.00 | 263 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 194.00 | |||
136 Profit for the Year | -4 445.00 | |||
142 Total Equity - Total I | -9 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 156.00 | |||
172 Other debts | 11 157.00 | |||
176 Total debts | 11 157.00 | |||
180 Liabilities Total | 2 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 445.00 | 4 445.00 | ||
264 Total operating expenses | 4 445.00 | 4 445.00 | ||
270 Operating profit | -4 445.00 | -4 445.00 | ||
310 Profit or loss | -4 445.00 | -4 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 868.00 | 260 868.00 | ||
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