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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : OMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | OMJ |
| Siren | 843483207 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3925 |
| Management number | 2018B00478 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40310 Parleboscq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 385.00 | 27 324.00 | 142 062.00 | 169 385.00 |
040 Financial Assets | 2 365.00 | 2 365.00 | 2 365.00 | |
044 Total Fixed Assets | 171 750.00 | 27 324.00 | 144 426.00 | 171 750.00 |
084 Cash | 6 655.00 | 6 655.00 | 6 655.00 | |
096 Total Current Assets + Prepaid Expenses | 6 655.00 | 6 655.00 | 6 655.00 | |
110 Total Assets | 178 405.00 | 27 324.00 | 151 081.00 | 178 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 781.00 | |||
136 Profit for the Year | -3 674.00 | |||
142 Total Equity - Total I | -29 455.00 | |||
156 Loans and similar debts | 147 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 123.00 | |||
172 Other debts | 33 147.00 | |||
176 Total debts | 180 536.00 | |||
180 Liabilities Total | 151 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
195 Of which payables due in more than one year | 139 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 730.00 | 9 730.00 | ||
226 Operating subsidies received | 3 154.00 | 3 154.00 | ||
232 Total operating income excluding VAT | 12 884.00 | 12 884.00 | ||
242 Other external expenses | 4 223.00 | 4 223.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
254 Depreciation and amortization | 9 389.00 | 9 389.00 | ||
264 Total operating expenses | 14 547.00 | 14 547.00 | ||
270 Operating profit | -1 664.00 | -1 664.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 013.00 | 2 013.00 | ||
310 Profit or loss | -3 674.00 | -3 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 180.00 | 2 180.00 | ||
490 Total Fixed Assets (Gross Value) | 169 570.00 | 169 570.00 | ||
492 Total Fixed Assets (Increases) | 2 180.00 | 2 180.00 | ||
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