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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : OMG PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | OMG PROD |
| Siren | 528321615 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022940 |
| Management number | 2010B03930 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 88.00 | 413.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 88.00 | 413.00 | 500.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 7 599.00 | 7 599.00 | 7 599.00 | |
110 Total Assets | 8 099.00 | 88.00 | 8 011.00 | 8 099.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 500.00 | |||
136 Profit for the Year | -7 462.00 | |||
142 Total Equity - Total I | -7 462.00 | |||
164 Advances and down payments received on current orders | 1 124.00 | |||
166 Suppliers and related accounts | 4 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 10 304.00 | |||
176 Total debts | 15 473.00 | |||
180 Liabilities Total | 8 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 415.00 | 33 415.00 | ||
232 Total operating income excluding VAT | 33 415.00 | 33 415.00 | ||
242 Other external expenses | 22 303.00 | 22 303.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 13 406.00 | 13 406.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 36 384.00 | 36 384.00 | ||
270 Operating profit | -2 968.00 | -2 968.00 | ||
300 Exceptional expenses | 4 494.00 | 4 494.00 | ||
310 Profit or loss | -7 462.00 | -7 462.00 | ||
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