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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : OMNI NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | OMNI NET SERVICES |
| Siren | 391980109 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3560 |
| Management number | 1993B01582 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 987.00 | 15 871.00 | 2 116.00 | 17 987.00 |
040 Financial Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 18 780.00 | 15 871.00 | 2 909.00 | 18 780.00 |
068 Receivables – Trade and related accounts | 4 633.00 | 558.00 | 4 076.00 | 4 633.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 9 963.00 | 9 963.00 | 9 963.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 15 612.00 | 558.00 | 15 054.00 | 15 612.00 |
110 Total Assets | 34 393.00 | 16 429.00 | 17 963.00 | 34 393.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 614.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 13 810.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 3 699.00 | |||
176 Total debts | 4 154.00 | |||
180 Liabilities Total | 17 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 600.00 | 14 471.00 | 16 600.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 16 600.00 | 14 477.00 | 16 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 572.00 | 332.00 | 572.00 | |
242 Other external expenses | 7 978.00 | 8 952.00 | 7 978.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 713.00 | 830.00 | 713.00 | |
254 Depreciation and amortization | 579.00 | 304.00 | 579.00 | |
256 Provisions | 558.00 | 558.00 | ||
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 10 405.00 | 10 428.00 | 10 405.00 | |
270 Operating profit | 6 195.00 | 4 050.00 | 6 195.00 | |
300 Exceptional expenses | 455.00 | 254.00 | 455.00 | |
306 Income tax's | 929.00 | 87.00 | 929.00 | |
310 Profit or loss | 4 811.00 | 3 709.00 | 4 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 17 180.00 | 17 180.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 558.00 | 558.00 | ||
682 INCREASES Total Statement of Provisions | 558.00 | 558.00 | ||
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