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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : OM NEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | OM NEO |
| Siren | 490101920 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108177 |
| Management number | 2016B13867 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 465.00 | 186.00 | 279.00 | 465.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 519.00 | 186.00 | 333.00 | 519.00 |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 480.00 | 480.00 | 480.00 | |
110 Total Assets | 999.00 | 186.00 | 813.00 | 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -654.00 | |||
136 Profit for the Year | -248.00 | |||
142 Total Equity - Total I | 98.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 715.00 | |||
180 Liabilities Total | 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 331.00 | 331.00 | ||
242 Other external expenses | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 579.00 | 579.00 | ||
270 Operating profit | -248.00 | -248.00 | ||
310 Profit or loss | -248.00 | -248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 489.00 | 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
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