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THE LIST OF BALANCE SHEET : OM GALAXIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-03 Public 2021-12-31 Simplified
NameOM GALAXIE
Siren889066957
Closing2021-12-31
Registry code 9301
Registration number 98
Management number2020B08096
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2023-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 7 774.00 7 774.00 7 774.00
084 Cash 274.00 274.00 274.00
096 Total Current Assets + Prepaid Expenses 8 048.00 8 048.00 8 048.00
110 Total Assets 8 048.00 8 048.00 8 048.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -22 138.00
136 Profit for the Year -34 328.00
142 Total Equity - Total I -55 466.00
166 Suppliers and related accounts 3 192.00
169 Other debts including current accounts of partners for fiscal year N 60 322.00
172 Other debts 60 322.00
176 Total debts 63 514.00
180 Liabilities Total 8 048.00
2 - Income statementAmount year NAmount year N-1
230 Other income 81.00 81.00
232 Total operating income excluding VAT 81.00 81.00
242 Other external expenses 34 410.00 34 410.00
264 Total operating expenses 34 410.00 34 410.00
270 Operating profit -34 328.00 -34 328.00
310 Profit or loss -34 328.00 -34 328.00

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