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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : OMN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | OMN HOLDING |
| Siren | 892341637 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012593 |
| Management number | 2020B01913 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 631.00 | 4 631.00 | 4 631.00 | |
044 Total Fixed Assets | 4 631.00 | 4 631.00 | 4 631.00 | |
072 Receivables – Other | 36 458.00 | 36 458.00 | 36 458.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 36 965.00 | 36 965.00 | 36 965.00 | |
110 Total Assets | 41 596.00 | 41 596.00 | 41 596.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 624.00 | |||
142 Total Equity - Total I | -27 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 699.00 | |||
172 Other debts | 69 220.00 | |||
176 Total debts | 69 220.00 | |||
180 Liabilities Total | 41 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 103.00 | 1 103.00 | ||
264 Total operating expenses | 1 103.00 | 1 103.00 | ||
270 Operating profit | -1 103.00 | -1 103.00 | ||
294 Financial expenses | 27 521.00 | 27 521.00 | ||
310 Profit or loss | -28 624.00 | -28 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 631.00 | 4 631.00 | ||
492 Total Fixed Assets (Increases) | 4 631.00 | 4 631.00 | ||
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