Grow your business safely with O.M CONSULTING
All the information you need about O.M CONSULTING to develop and secure your business in France
O
HOME >
CORPORATES
>
O.M CONSULTING >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : O.M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | O.M CONSULTING |
| Siren | 481080406 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10833 |
| Management number | 2005B00645 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
068 Receivables – Trade and related accounts | 6 535.00 | 6 535.00 | 6 535.00 | |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 9 311.00 | 9 311.00 | 9 311.00 | |
096 Total Current Assets + Prepaid Expenses | 17 483.00 | 17 483.00 | 17 483.00 | |
110 Total Assets | 18 653.00 | 18 653.00 | 18 653.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 255.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 2 825.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 15 828.00 | |||
176 Total debts | 15 828.00 | |||
180 Liabilities Total | 18 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 30 000.00 | 15 500.00 | |
226 Operating subsidies received | 255.00 | 255.00 | ||
230 Other income | 63.00 | 5.00 | 63.00 | |
232 Total operating income excluding VAT | 15 818.00 | 30 005.00 | 15 818.00 | |
242 Other external expenses | 5 454.00 | 3 889.00 | 5 454.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 871.00 | 1 027.00 | 871.00 | |
250 Staff compensation | 6 291.00 | 17 568.00 | 6 291.00 | |
252 Social security contributions | 2 854.00 | 6 436.00 | 2 854.00 | |
262 Other expenses | 1.00 | 222.00 | 1.00 | |
264 Total operating expenses | 15 470.00 | 29 142.00 | 15 470.00 | |
270 Operating profit | 348.00 | 863.00 | 348.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | 349.00 | 864.00 | 349.00 | |
all companies in France
Complete and comprehensive database.
