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BALANCE SHEET (
2017-11-28)
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 | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 7804 |
| Management number | 2008B00356 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| 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 | 21 420.00 | 21 420.00 | 21 420.00 | |
072 Receivables – Other | 13 918.00 | 13 918.00 | 13 918.00 | |
084 Cash | 468 705.00 | 468 705.00 | 468 705.00 | |
096 Total Current Assets + Prepaid Expenses | 504 043.00 | 504 043.00 | 504 043.00 | |
110 Total Assets | 504 043.00 | 504 043.00 | 504 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 182 946.00 | |||
134 Retained Earnings | 152 292.00 | |||
136 Profit for the Year | 50 493.00 | |||
142 Total Equity - Total I | 386 832.00 | |||
166 Suppliers and related accounts | 3 546.00 | |||
172 Other debts | 113 665.00 | |||
176 Total debts | 117 211.00 | |||
180 Liabilities Total | 504 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 972.00 | 174 618.00 | 178 972.00 | |
230 Other income | 21.00 | 1.00 | 21.00 | |
232 Total operating income excluding VAT | 178 993.00 | 174 618.00 | 178 993.00 | |
242 Other external expenses | 11 138.00 | 9 054.00 | 11 138.00 | |
244 Taxes, duties and similar payments | 485.00 | 491.00 | 485.00 | |
250 Staff compensation | 65 000.00 | 65 000.00 | 65 000.00 | |
252 Social security contributions | 35 778.00 | 95 278.00 | 35 778.00 | |
264 Total operating expenses | 112 401.00 | 169 824.00 | 112 401.00 | |
270 Operating profit | 66 592.00 | 4 794.00 | 66 592.00 | |
290 Exceptional income | 710.00 | |||
300 Exceptional expenses | 890.00 | 1 721.00 | 890.00 | |
306 Income tax's | 15 209.00 | 826.00 | 15 209.00 | |
310 Profit or loss | 50 493.00 | 2 957.00 | 50 493.00 | |
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