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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : OMA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| Name | OMA RENOVATION |
| Siren | 828126888 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21903 |
| Management number | 2017B00984 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37 RUE SAINT SEBASTIEN 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 4 422.00 | 4 422.00 | 4 422.00 | |
110 Total Assets | 4 422.00 | 4 422.00 | 4 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 290.00 | |||
134 Retained Earnings | -5 807.00 | |||
136 Profit for the Year | 934.00 | |||
142 Total Equity - Total I | -3 583.00 | |||
166 Suppliers and related accounts | 8 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | -5.00 | |||
176 Total debts | 8 005.00 | |||
180 Liabilities Total | 4 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 184.00 | 24 184.00 | ||
226 Operating subsidies received | 9 332.00 | 9 332.00 | ||
232 Total operating income excluding VAT | 33 516.00 | 33 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 040.00 | 2 040.00 | ||
242 Other external expenses | 23 398.00 | 23 398.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 4 387.00 | 4 387.00 | ||
252 Social security contributions | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 32 565.00 | 32 565.00 | ||
270 Operating profit | 951.00 | 951.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 934.00 | 934.00 | ||
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