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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : OM DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | OM DIFFUSION |
| Siren | 884378902 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 100 |
| Management number | 2020B04863 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 656.00 | 10 656.00 | 10 656.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 13 011.00 | 13 011.00 | 13 011.00 | |
110 Total Assets | 13 011.00 | 13 011.00 | 13 011.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -28 601.00 | |||
142 Total Equity - Total I | -23 601.00 | |||
166 Suppliers and related accounts | 3 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 33 565.00 | |||
176 Total debts | 36 613.00 | |||
180 Liabilities Total | 13 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 135.00 | 26 135.00 | ||
232 Total operating income excluding VAT | 26 135.00 | 26 135.00 | ||
242 Other external expenses | 54 757.00 | 54 757.00 | ||
264 Total operating expenses | 54 757.00 | 54 757.00 | ||
270 Operating profit | -28 601.00 | -28 601.00 | ||
310 Profit or loss | -28 601.00 | -28 601.00 | ||
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