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BALANCE SHEET (
2017-05-30)
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 | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 34024 |
| Management number | 2013B24493 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 36 000.00 | 36 000.00 | 36 000.00 | |
014 Intangible Assets - Other | 8 466.00 | 2 207.00 | 6 259.00 | 8 466.00 |
044 Total Fixed Assets | 44 466.00 | 2 207.00 | 42 259.00 | 44 466.00 |
068 Receivables – Trade and related accounts | 25 810.00 | 25 810.00 | 25 810.00 | |
072 Receivables – Other | 13 407.00 | 13 407.00 | 13 407.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 40 588.00 | 40 588.00 | 40 588.00 | |
110 Total Assets | 85 054.00 | 2 207.00 | 82 847.00 | 85 054.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 5 686.00 | |||
142 Total Equity - Total I | 11 686.00 | |||
156 Loans and similar debts | 2 903.00 | |||
166 Suppliers and related accounts | 8 057.00 | |||
172 Other debts | 60 201.00 | |||
176 Total debts | 71 161.00 | |||
180 Liabilities Total | 82 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 590.00 | 58 590.00 | ||
232 Total operating income excluding VAT | 58 590.00 | 58 590.00 | ||
234 Purchases of goods (including customs duties) | 147.00 | 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 794.00 | 4 794.00 | ||
242 Other external expenses | 22 186.00 | 22 186.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 16 404.00 | 16 404.00 | ||
252 Social security contributions | 6 579.00 | 6 579.00 | ||
254 Depreciation and amortization | 2 207.00 | 2 207.00 | ||
264 Total operating expenses | 52 904.00 | 52 904.00 | ||
270 Operating profit | 5 686.00 | 5 686.00 | ||
310 Profit or loss | 5 686.00 | 5 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 466.00 | 44 466.00 | ||
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