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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : OMI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | OMI RENOVATION |
| Siren | 892978487 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26980 |
| Management number | 2021B00416 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 757.00 | 16 757.00 | 16 757.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 16 475.00 | 16 475.00 | 16 475.00 | |
096 Total Current Assets + Prepaid Expenses | 34 991.00 | 34 991.00 | 34 991.00 | |
110 Total Assets | 34 991.00 | 34 991.00 | 34 991.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 470.00 | |||
142 Total Equity - Total I | 15 970.00 | |||
166 Suppliers and related accounts | 4 614.00 | |||
172 Other debts | 14 407.00 | |||
176 Total debts | 19 021.00 | |||
180 Liabilities Total | 34 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 280.00 | 102 280.00 | ||
232 Total operating income excluding VAT | 102 280.00 | 102 280.00 | ||
242 Other external expenses | 60 269.00 | 60 269.00 | ||
250 Staff compensation | 22 455.00 | 22 455.00 | ||
252 Social security contributions | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 84 080.00 | 84 080.00 | ||
270 Operating profit | 18 200.00 | 18 200.00 | ||
306 Income tax's | 2 730.00 | 2 730.00 | ||
310 Profit or loss | 15 470.00 | 15 470.00 | ||
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