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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MAIF SOCIETE OMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | MAIF SOCIETE OMEGA |
| Siren | 833817315 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2818 |
| Management number | 2017B00625 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 721.00 | 721.00 | 721.00 | |
CF Cash and cash equivalents | 10 818.00 | 10 818.00 | 10 818.00 | |
CJ TOTAL (II) | 11 539.00 | 11 539.00 | 11 539.00 | |
CO Grand total (0 to V) | 11 539.00 | 11 539.00 | 11 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -3 759.00 | -2 897.00 | -3 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -894.00 | -863.00 | -894.00 | |
DL TOTAL (I) | 10 346.00 | 11 241.00 | 10 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 192.00 | 1 183.00 | 1 192.00 | |
EC TOTAL (IV) | 1 192.00 | 1 183.00 | 1 192.00 | |
EE Grand total (I to V) | 11 539.00 | 12 423.00 | 11 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 1 169.00 | |||
FX Taxes, duties, and similar payments | 47.00 | |||
GF Total Operating Expenses (II) | 1 216.00 | |||
GG - OPERATING RESULT (I - II) | -1 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HK Income tax | -322.00 | -336.00 | -322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 894.00 | 863.00 | 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -894.00 | -863.00 | -894.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 192.00 | 1 192.00 | 1 192.00 | |
VB VAT | 399.00 | 399.00 | 399.00 | |
VC Group and associates | 322.00 | 322.00 | 322.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 721.00 | 721.00 | 721.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 192.00 | 1 192.00 | 1 192.00 | |
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