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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : OMÉPHAM BIEN-NAÎTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2018-03-31 | Simplified |
| Name | OMÉPHAM BIEN-NAÎTRE |
| Siren | 820179299 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 13169 |
| Management number | 2016B02456 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 Grandchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 142.00 | 142.00 | 142.00 | |
110 Total Assets | 342.00 | 342.00 | 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 179.00 | |||
136 Profit for the Year | -3 560.00 | |||
142 Total Equity - Total I | -11 739.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 033.00 | |||
172 Other debts | 12 033.00 | |||
176 Total debts | 12 081.00 | |||
180 Liabilities Total | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 004.00 | 4 004.00 | ||
232 Total operating income excluding VAT | 4 004.00 | 4 004.00 | ||
242 Other external expenses | 7 407.00 | 7 407.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 7 564.00 | 7 564.00 | ||
270 Operating profit | -3 560.00 | -3 560.00 | ||
310 Profit or loss | -3 560.00 | -3 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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