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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : OMEGA+ CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | OMEGA+ CONSULTANTS |
| Siren | 480353747 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2778 |
| Management number | 2005B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 864.00 | 864.00 | 864.00 | |
028 Tangible Assets | 11 655.00 | 6 025.00 | 5 631.00 | 11 655.00 |
044 Total Fixed Assets | 32 519.00 | 6 889.00 | 25 631.00 | 32 519.00 |
068 Receivables – Trade and related accounts | 9 480.00 | 9 480.00 | 9 480.00 | |
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
084 Cash | 133 835.00 | 133 835.00 | 133 835.00 | |
096 Total Current Assets + Prepaid Expenses | 146 544.00 | 146 544.00 | 146 544.00 | |
110 Total Assets | 179 063.00 | 6 889.00 | 172 175.00 | 179 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 88 169.00 | |||
136 Profit for the Year | 32 753.00 | |||
142 Total Equity - Total I | 131 922.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 234.00 | |||
172 Other debts | 40 181.00 | |||
174 Prepaid income | ||||
176 Total debts | 40 253.00 | |||
180 Liabilities Total | 172 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 276.00 | 128 994.00 | 145 276.00 | |
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 145 351.00 | 128 995.00 | 145 351.00 | |
242 Other external expenses | 29 133.00 | 29 430.00 | 29 133.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 676.00 | 712.00 | |
250 Staff compensation | 54 000.00 | 40 000.00 | 54 000.00 | |
252 Social security contributions | 20 215.00 | 20 032.00 | 20 215.00 | |
254 Depreciation and amortization | 3 079.00 | 1 016.00 | 3 079.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 107 138.00 | 91 165.00 | 107 138.00 | |
270 Operating profit | 38 213.00 | 37 830.00 | 38 213.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 5 321.00 | 5 363.00 | 5 321.00 | |
310 Profit or loss | 32 753.00 | 32 467.00 | 32 753.00 | |
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