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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : OMNI NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | OMNI NET SERVICES |
| Siren | 391980109 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4717 |
| Management number | 1993B01582 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 987.00 | 16 709.00 | 1 278.00 | 17 987.00 |
040 Financial Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 18 780.00 | 16 709.00 | 2 071.00 | 18 780.00 |
068 Receivables – Trade and related accounts | 4 387.00 | 558.00 | 3 829.00 | 4 387.00 |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 12 624.00 | 12 624.00 | 12 624.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 18 660.00 | 558.00 | 18 102.00 | 18 660.00 |
110 Total Assets | 37 441.00 | 17 267.00 | 20 174.00 | 37 441.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 425.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | 16 155.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 451.00 | |||
172 Other debts | 3 502.00 | |||
176 Total debts | 4 019.00 | |||
180 Liabilities Total | 20 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 715.00 | 11 715.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 716.00 | 11 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 505.00 | 505.00 | ||
242 Other external expenses | 6 663.00 | 6 663.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 697.00 | 8 697.00 | ||
270 Operating profit | 3 019.00 | 3 019.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 2 345.00 | 2 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 780.00 | 18 780.00 | ||
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