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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : OM GANESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2014-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | OM GANESH |
| Siren | 799289673 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11533 |
| Management number | 2013B24493 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 7 952.00 | 2 032.00 | 5 920.00 | 7 952.00 |
040 Financial Assets | 5 940.00 | 5 940.00 | 5 940.00 | |
044 Total Fixed Assets | 36 892.00 | 2 032.00 | 34 860.00 | 36 892.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
068 Receivables – Trade and related accounts | 12 559.00 | 12 559.00 | 12 559.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 15 057.00 | 15 057.00 | 15 057.00 | |
110 Total Assets | 51 949.00 | 2 032.00 | 49 917.00 | 51 949.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 892.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | -1 890.00 | |||
156 Loans and similar debts | 621.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 720.00 | |||
172 Other debts | 48 720.00 | |||
176 Total debts | 51 807.00 | |||
180 Liabilities Total | 49 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 758.00 | 65 758.00 | ||
232 Total operating income excluding VAT | 65 758.00 | 65 758.00 | ||
234 Purchases of goods (including customs duties) | 8 215.00 | 8 215.00 | ||
236 Inventory change (goods) | -1 850.00 | -1 850.00 | ||
242 Other external expenses | 22 772.00 | 22 772.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 913.00 | ||
24A (including real estate leasing) | 12 131.00 | 12 131.00 | ||
250 Staff compensation | 22 273.00 | 22 273.00 | ||
252 Social security contributions | 10 401.00 | 10 401.00 | ||
254 Depreciation and amortization | 2 032.00 | 2 032.00 | ||
264 Total operating expenses | 65 756.00 | 65 756.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 892.00 | 36 892.00 | ||
494 Total Fixed Assets (Decreases) | 2 032.00 | 2 032.00 | ||
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