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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : OMEGA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | OMEGA ELEC |
| Siren | 815223193 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12708 |
| Management number | 2015B04604 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95720 Bouqueval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 813.00 | 5 060.00 | 753.00 | 5 813.00 |
044 Total Fixed Assets | 5 813.00 | 5 060.00 | 753.00 | 5 813.00 |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 39 238.00 | 39 238.00 | 39 238.00 | |
096 Total Current Assets + Prepaid Expenses | 41 914.00 | 41 914.00 | 41 914.00 | |
110 Total Assets | 47 727.00 | 5 060.00 | 42 667.00 | 47 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 173.00 | |||
136 Profit for the Year | 26 659.00 | |||
142 Total Equity - Total I | 31 832.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 8 435.00 | |||
176 Total debts | 10 835.00 | |||
180 Liabilities Total | 42 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 329.00 | 172 329.00 | ||
232 Total operating income excluding VAT | 172 329.00 | 172 329.00 | ||
234 Purchases of goods (including customs duties) | 460.00 | 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 569.00 | 45 569.00 | ||
242 Other external expenses | 53 314.00 | 53 314.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 30 043.00 | 30 043.00 | ||
252 Social security contributions | 5 779.00 | 5 779.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 137 890.00 | 137 890.00 | ||
270 Operating profit | 34 439.00 | 34 439.00 | ||
290 Exceptional income | 1 502.00 | 1 502.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 4 562.00 | 4 562.00 | ||
306 Income tax's | 4 704.00 | 4 704.00 | ||
310 Profit or loss | 26 659.00 | 26 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 813.00 | 5 813.00 | ||
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