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 (
2017-07-13)
THE LIST OF BALANCE SHEET : O. M. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | O. M. CONSULTING |
| Siren | 448336404 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27381 |
| Management number | 2003B00569 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 297 189.00 | 297 189.00 | 297 189.00 | |
BJ TOTAL (I) | 2 971.00 | 2 971.00 | 2 971.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 1 668.00 | 1 668.00 | 1 668.00 | |
CJ TOTAL (II) | 7 668.00 | 7 668.00 | 7 668.00 | |
CO Grand total (0 to V) | 10 640.00 | 2 971.00 | 7 668.00 | 10 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 028.00 | 8 028.00 | 8 028.00 | |
DL TOTAL (I) | 528.00 | 602.00 | 528.00 | |
EA Other liabilities | 8 997.00 | 7 093.00 | 8 997.00 | |
EC TOTAL (IV) | 8 197.00 | 7 093.00 | 8 197.00 | |
EE Grand total (I to V) | 7 668.00 | 6 491.00 | 7 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 204 013.00 | 204 013.00 | 204 013.00 | |
FJ Net sales | 204 013.00 | 204 013.00 | 204 013.00 | |
FR Total operating income (I) | 204 013.00 | |||
FW Other purchases and external expenses | 760 572.00 | |||
FX Taxes, duties, and similar payments | 9 500.00 | |||
FY Salaries and Wages | -1.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 982 072.00 | |||
GG - OPERATING RESULT (I - II) | -776 059.00 | |||
GR Interest and similar expenses | 26 830.00 | |||
GU Total financial expenses (VI) | 26 830.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -802 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204 013.00 | 277 395.00 | 204 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 056 902.00 | 10 876 190.00 | 1 056 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -802 889.00 | -810 220.00 | -802 889.00 | |
all companies in France
Complete and comprehensive database.
