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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : OMAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| Name | OMAGA |
| Siren | 892336140 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/007555 |
| Management number | 2020B05471 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 208 764.00 | 50 130.00 | 158 634.00 | 208 764.00 |
BZ Other receivables | 47 689.00 | 47 689.00 | 47 689.00 | |
CF Cash and cash equivalents | 2 155.00 | 2 155.00 | 2 155.00 | |
CJ TOTAL (II) | 49 844.00 | 49 844.00 | 49 844.00 | |
CO Grand total (0 to V) | 258 608.00 | 50 130.00 | 208 478.00 | 258 608.00 |
CU Other investments | 208 764.00 | 50 130.00 | 158 634.00 | 208 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -2 002.00 | -2 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 445.00 | -2 002.00 | 10 445.00 | |
DL TOTAL (I) | 208 443.00 | 197 998.00 | 208 443.00 | |
DY Tax and social security liabilities | 35.00 | 35.00 | ||
EC TOTAL (IV) | 35.00 | 35.00 | ||
EE Grand total (I to V) | 208 478.00 | 197 998.00 | 208 478.00 | |
EG Accrued income and payables due within one year | 35.00 | 35.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 770.00 | |||
FR Total operating income (I) | 1 770.00 | |||
FW Other purchases and external expenses | 315.00 | |||
GB Operating Expenses - Provisions | 1 900.00 | |||
GF Total Operating Expenses (II) | 2 215.00 | |||
GG - OPERATING RESULT (I - II) | -445.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 000.00 | |||
GP Total financial income (V) | 11 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 110.00 | 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 770.00 | 50 000.00 | 12 770.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 325.00 | 52 002.00 | 2 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 445.00 | -2 002.00 | 10 445.00 | |
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