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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : O.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | O.M.H. |
| Siren | 881901946 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 6320 |
| Management number | 2020B00183 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 Miserey-Salines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
110 Total Assets | 96 988.00 | 96 988.00 | 96 988.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 437.00 | |||
136 Profit for the Year | 9 680.00 | |||
142 Total Equity - Total I | 35 243.00 | |||
156 Loans and similar debts | 60 395.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 450.00 | |||
176 Total debts | 61 745.00 | |||
180 Liabilities Total | 96 988.00 | |||
195 Of which payables due in more than one year | 50 396.00 | |||
199 Of which current accounts of debit partners | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 275.00 | 4 117.00 | 2 275.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 2 029.00 | 450.00 | |
264 Total operating expenses | 2 725.00 | 6 146.00 | 2 725.00 | |
270 Operating profit | -2 725.00 | -6 146.00 | -2 725.00 | |
280 Financial income | 13 072.00 | 2 036.00 | 13 072.00 | |
294 Financial expenses | 667.00 | 326.00 | 667.00 | |
310 Profit or loss | 9 680.00 | -4 437.00 | 9 680.00 | |
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