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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : O.M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | O.M CONSULTING |
| Siren | 481080406 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7724 |
| Management number | 2005B00645 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
068 Receivables – Trade and related accounts | 13 381.00 | 13 381.00 | 13 381.00 | |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 17 603.00 | 17 603.00 | 17 603.00 | |
110 Total Assets | 18 773.00 | 18 773.00 | 18 773.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 605.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | 3 697.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 14 969.00 | |||
176 Total debts | 15 076.00 | |||
180 Liabilities Total | 18 773.00 | |||
193 Of which financial assets due in less than one year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 15 500.00 | 24 000.00 | |
226 Operating subsidies received | 2 019.00 | 255.00 | 2 019.00 | |
230 Other income | 1.00 | 63.00 | 1.00 | |
232 Total operating income excluding VAT | 26 019.00 | 15 818.00 | 26 019.00 | |
242 Other external expenses | 7 922.00 | 5 454.00 | 7 922.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 546.00 | 871.00 | 546.00 | |
250 Staff compensation | 12 278.00 | 6 291.00 | 12 278.00 | |
252 Social security contributions | 4 366.00 | 2 854.00 | 4 366.00 | |
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 25 150.00 | 15 470.00 | 25 150.00 | |
270 Operating profit | 869.00 | 348.00 | 869.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
310 Profit or loss | 872.00 | 349.00 | 872.00 | |
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