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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : O MERITT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | O'MERITT |
| Siren | 815005871 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 9001 |
| Management number | 2015B01421 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Caudebec-lès-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
044 Total Fixed Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 424 545.00 | 424 545.00 | 424 545.00 | |
096 Total Current Assets + Prepaid Expenses | 424 739.00 | 424 739.00 | 424 739.00 | |
110 Total Assets | 500 439.00 | 500 439.00 | 500 439.00 | |
120 Share or Individual Capital | 60 700.00 | |||
126 Legal Reserve | 6 070.00 | |||
134 Retained Earnings | 199 113.00 | |||
136 Profit for the Year | 20 866.00 | |||
142 Total Equity - Total I | 286 749.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 066.00 | |||
172 Other debts | 212 525.00 | |||
176 Total debts | 213 690.00 | |||
180 Liabilities Total | 500 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 120 600.00 | 138 000.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 138 000.00 | 120 603.00 | 138 000.00 | |
242 Other external expenses | 8 307.00 | 7 791.00 | 8 307.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 497.00 | 1 285.00 | |
250 Staff compensation | 79 376.00 | 73 936.00 | 79 376.00 | |
252 Social security contributions | 43 122.00 | 34 695.00 | 43 122.00 | |
262 Other expenses | 8.00 | 4.00 | 8.00 | |
264 Total operating expenses | 132 099.00 | 116 923.00 | 132 099.00 | |
270 Operating profit | 5 902.00 | 3 679.00 | 5 902.00 | |
280 Financial income | 16 000.00 | 20 000.00 | 16 000.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 000.00 | 702.00 | 1 000.00 | |
310 Profit or loss | 20 866.00 | 22 977.00 | 20 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 700.00 | 75 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 920.00 | 28 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 712.00 | 1 712.00 | ||
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