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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : OMILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-10-16 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | OMILO |
| Siren | 804389666 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/027312 |
| Management number | 2014B03024 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 445.00 | 1 234.00 | 2 211.00 | 3 445.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 7 285.00 | 1 234.00 | 6 051.00 | 7 285.00 |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 36 902.00 | 36 902.00 | 36 902.00 | |
072 Receivables – Other | 10 351.00 | 10 351.00 | 10 351.00 | |
084 Cash | 42 085.00 | 42 085.00 | 42 085.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 96 171.00 | 96 171.00 | 96 171.00 | |
110 Total Assets | 103 456.00 | 1 234.00 | 102 222.00 | 103 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 940.00 | |||
136 Profit for the Year | 7 302.00 | |||
142 Total Equity - Total I | 19 742.00 | |||
166 Suppliers and related accounts | 24 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 070.00 | |||
172 Other debts | 58 259.00 | |||
176 Total debts | 82 481.00 | |||
180 Liabilities Total | 102 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 429.00 | 68 429.00 | ||
230 Other income | 1 118.00 | 1 118.00 | ||
232 Total operating income excluding VAT | 69 546.00 | 69 546.00 | ||
242 Other external expenses | 60 071.00 | 60 071.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
264 Total operating expenses | 60 957.00 | 60 957.00 | ||
270 Operating profit | 8 590.00 | 8 590.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 7 302.00 | 7 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 840.00 | 3 840.00 | ||
490 Total Fixed Assets (Gross Value) | 3 445.00 | 3 445.00 | ||
492 Total Fixed Assets (Increases) | 3 840.00 | 3 840.00 | ||
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