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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : OMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | OMEA |
| Siren | 837472323 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5768 |
| Management number | 2018B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 Saint-Alban-de-Montbel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 560 419.00 | 560 419.00 | 560 419.00 | |
044 Total Fixed Assets | 560 419.00 | 560 419.00 | 560 419.00 | |
072 Receivables – Other | 14 359.00 | 14 359.00 | 14 359.00 | |
084 Cash | 202 495.00 | 202 495.00 | 202 495.00 | |
096 Total Current Assets + Prepaid Expenses | 216 854.00 | 216 854.00 | 216 854.00 | |
110 Total Assets | 777 272.00 | 777 272.00 | 777 272.00 | |
120 Share or Individual Capital | 55 130.00 | |||
126 Legal Reserve | 2 065.00 | |||
132 Other Reserves | 104 285.00 | |||
136 Profit for the Year | 77 964.00 | |||
142 Total Equity - Total I | 239 444.00 | |||
156 Loans and similar debts | 304 713.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 359.00 | |||
172 Other debts | 232 968.00 | |||
176 Total debts | 537 829.00 | |||
180 Liabilities Total | 777 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 122 971.00 | |||
195 Of which payables due in more than one year | 236 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 3 402.00 | 3 372.00 | 3 402.00 | |
244 Taxes, duties and similar payments | 5 655.00 | 5 655.00 | ||
262 Other expenses | 9.00 | |||
264 Total operating expenses | 9 057.00 | 3 382.00 | 9 057.00 | |
270 Operating profit | -9 048.00 | -3 382.00 | -9 048.00 | |
280 Financial income | 100 047.00 | 71 369.00 | 100 047.00 | |
294 Financial expenses | 2 522.00 | 2 933.00 | 2 522.00 | |
300 Exceptional expenses | 10 513.00 | 10 513.00 | ||
310 Profit or loss | 77 964.00 | 65 054.00 | 77 964.00 | |
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