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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : OMNISOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-09-30 | Simplified |
| 2020-11-06 | Public | 2019-09-30 | Simplified |
| 2020-01-23 | Public | 2018-09-30 | Simplified |
| 2019-10-14 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| 2017-11-27 | Public | 2015-09-30 | Simplified |
| Name | OMNISOLUTIONS |
| Siren | 504017393 |
| Closing | 2015-09-30 |
| Registry code | 5103 |
| Registration number | 7767 |
| Management number | 2008B00356 |
| Activity code | 6202A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 410.00 | 46 410.00 | 46 410.00 | |
072 Receivables – Other | 13 465.00 | 13 465.00 | 13 465.00 | |
084 Cash | 410 122.00 | 410 122.00 | 410 122.00 | |
096 Total Current Assets + Prepaid Expenses | 469 997.00 | 469 997.00 | 469 997.00 | |
110 Total Assets | 469 997.00 | 469 997.00 | 469 997.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 182 946.00 | |||
134 Retained Earnings | 149 336.00 | |||
136 Profit for the Year | 2 957.00 | |||
142 Total Equity - Total I | 336 339.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
172 Other debts | 129 862.00 | |||
176 Total debts | 133 658.00 | |||
180 Liabilities Total | 469 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 618.00 | 197 444.00 | 174 618.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 174 618.00 | 197 444.00 | 174 618.00 | |
242 Other external expenses | 9 054.00 | 12 024.00 | 9 054.00 | |
244 Taxes, duties and similar payments | 491.00 | 472.00 | 491.00 | |
250 Staff compensation | 65 000.00 | 105 000.00 | 65 000.00 | |
252 Social security contributions | 95 278.00 | 31 856.00 | 95 278.00 | |
264 Total operating expenses | 169 824.00 | 149 352.00 | 169 824.00 | |
270 Operating profit | 4 794.00 | 48 092.00 | 4 794.00 | |
280 Financial income | 456.00 | |||
290 Exceptional income | 710.00 | 710.00 | ||
300 Exceptional expenses | 1 721.00 | 9 194.00 | 1 721.00 | |
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 2 957.00 | 39 354.00 | 2 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
494 Total Fixed Assets (Decreases) | 501.00 | 501.00 | ||
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