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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : OMEGA CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | OMEGA CORSE |
| Siren | 533298162 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7473 |
| Management number | 2011B00310 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 018.00 | 37 562.00 | 3 455.00 | 41 018.00 |
028 Tangible Assets | 41 403.00 | 28 326.00 | 13 076.00 | 41 403.00 |
044 Total Fixed Assets | 82 421.00 | 65 889.00 | 16 532.00 | 82 421.00 |
068 Receivables – Trade and related accounts | 122 268.00 | 7 709.00 | 114 559.00 | 122 268.00 |
072 Receivables – Other | 29 297.00 | 29 297.00 | 29 297.00 | |
084 Cash | 38 663.00 | 38 663.00 | 38 663.00 | |
096 Total Current Assets + Prepaid Expenses | 190 229.00 | 7 709.00 | 182 520.00 | 190 229.00 |
110 Total Assets | 272 650.00 | 73 598.00 | 199 052.00 | 272 650.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 192 000.00 | |||
134 Retained Earnings | -98 309.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 140 443.00 | |||
166 Suppliers and related accounts | 21 762.00 | |||
172 Other debts | 36 846.00 | |||
176 Total debts | 58 608.00 | |||
180 Liabilities Total | 199 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 227.00 | 290 227.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 290 336.00 | 290 336.00 | ||
242 Other external expenses | 155 021.00 | 155 021.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 916.00 | ||
250 Staff compensation | 96 102.00 | 96 102.00 | ||
252 Social security contributions | 27 589.00 | 27 589.00 | ||
254 Depreciation and amortization | 8 794.00 | 8 794.00 | ||
256 Provisions | 195.00 | 195.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 289 657.00 | 289 657.00 | ||
270 Operating profit | 678.00 | 678.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 1 654.00 | 1 654.00 | ||
306 Income tax's | -1 670.00 | -1 670.00 | ||
310 Profit or loss | 653.00 | 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 733.00 | 5 733.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 565.00 | 5 565.00 | ||
490 Total Fixed Assets (Gross Value) | 71 123.00 | 71 123.00 | ||
492 Total Fixed Assets (Increases) | 11 298.00 | 11 298.00 | ||
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