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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : OHMEGA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2018-12-31 | Complete |
| Name | OHMEGA ELEC |
| Siren | 751600958 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123105 |
| Management number | 2012B10642 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 362.00 | 1 362.00 | 1 362.00 | |
028 Tangible Assets | 13 823.00 | 13 303.00 | 520.00 | 13 823.00 |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 15 886.00 | 14 665.00 | 1 221.00 | 15 886.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 103 214.00 | 103 214.00 | 103 214.00 | |
072 Receivables – Other | 7 587.00 | 7 587.00 | 7 587.00 | |
084 Cash | 33 883.00 | 33 883.00 | 33 883.00 | |
096 Total Current Assets + Prepaid Expenses | 147 334.00 | 147 334.00 | 147 334.00 | |
110 Total Assets | 163 220.00 | 14 665.00 | 148 555.00 | 163 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 246.00 | |||
136 Profit for the Year | 18 827.00 | |||
142 Total Equity - Total I | 58 173.00 | |||
156 Loans and similar debts | 22 872.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
172 Other debts | 8 880.00 | |||
174 Prepaid income | 55 210.00 | |||
176 Total debts | 90 382.00 | |||
180 Liabilities Total | 148 555.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 886.00 | 15 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 968.00 | 8 968.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
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