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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : OM LIMOUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | OM LIMOUSINE |
| Siren | 830596409 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2148 |
| Management number | 2017B03729 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 504.00 | 1 369.00 | 1 873.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 3 823.00 | 504.00 | 3 319.00 | 3 823.00 |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
110 Total Assets | 5 760.00 | 504.00 | 5 256.00 | 5 760.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -329.00 | |||
136 Profit for the Year | -944.00 | |||
142 Total Equity - Total I | 227.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 036.00 | |||
172 Other debts | 4 141.00 | |||
176 Total debts | 5 028.00 | |||
180 Liabilities Total | 5 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 702.00 | 18 702.00 | ||
232 Total operating income excluding VAT | 18 702.00 | 18 702.00 | ||
242 Other external expenses | 18 571.00 | 18 571.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 19 519.00 | 19 519.00 | ||
270 Operating profit | -817.00 | -817.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | -944.00 | -944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 811.00 | 811.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 2 612.00 | 2 612.00 | ||
492 Total Fixed Assets (Increases) | 1 211.00 | 1 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 870.00 | 1 870.00 | ||
378 Amount of deductible VAT on goods and services | 2 368.00 | 2 368.00 | ||
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