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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : OMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | OMP |
| Siren | 804348100 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4354 |
| Management number | 2016B02022 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 273.00 | 2 665.00 | 3 608.00 | 6 273.00 |
044 Total Fixed Assets | 6 273.00 | 2 665.00 | 3 608.00 | 6 273.00 |
064 Advances and down payments on orders | 6 649.00 | 6 649.00 | 6 649.00 | |
068 Receivables – Trade and related accounts | 7 601.00 | 7 601.00 | 7 601.00 | |
072 Receivables – Other | 5 293.00 | 5 293.00 | 5 293.00 | |
084 Cash | 4 058.00 | 4 058.00 | 4 058.00 | |
096 Total Current Assets + Prepaid Expenses | 23 601.00 | 23 601.00 | 23 601.00 | |
110 Total Assets | 29 874.00 | 2 665.00 | 27 209.00 | 29 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 197.00 | |||
136 Profit for the Year | 585.00 | |||
142 Total Equity - Total I | 6 782.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 10 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 3 741.00 | |||
176 Total debts | 20 427.00 | |||
180 Liabilities Total | 27 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 180.00 | 39 180.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 40 680.00 | 40 680.00 | ||
242 Other external expenses | 26 309.00 | 26 309.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 6 152.00 | 6 152.00 | ||
252 Social security contributions | 1 668.00 | 1 668.00 | ||
254 Depreciation and amortization | 1 582.00 | 1 582.00 | ||
264 Total operating expenses | 36 532.00 | 36 532.00 | ||
270 Operating profit | 4 148.00 | 4 148.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 3 645.00 | 3 645.00 | ||
310 Profit or loss | 585.00 | 585.00 | ||
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