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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : OMILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-10-16 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-10-17 | Public | 2016-09-30 | Simplified |
| Name | OMILO |
| Siren | 804389666 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/018657 |
| Management number | 2014B03024 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 445.00 | 2 382.00 | 1 063.00 | 3 445.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 7 285.00 | 2 382.00 | 4 903.00 | 7 285.00 |
068 Receivables – Trade and related accounts | 14 834.00 | 14 834.00 | 14 834.00 | |
072 Receivables – Other | 8 011.00 | 8 011.00 | 8 011.00 | |
084 Cash | 57 139.00 | 57 139.00 | 57 139.00 | |
096 Total Current Assets + Prepaid Expenses | 79 984.00 | 79 984.00 | 79 984.00 | |
110 Total Assets | 87 269.00 | 2 382.00 | 84 887.00 | 87 269.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 242.00 | |||
136 Profit for the Year | 12 934.00 | |||
142 Total Equity - Total I | 32 676.00 | |||
166 Suppliers and related accounts | 3 492.00 | |||
172 Other debts | 48 719.00 | |||
176 Total debts | 52 211.00 | |||
180 Liabilities Total | 84 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 490.00 | 67 490.00 | ||
230 Other income | 3 148.00 | 3 148.00 | ||
232 Total operating income excluding VAT | 70 638.00 | 70 638.00 | ||
242 Other external expenses | 51 161.00 | 51 161.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 1 480.00 | 1 480.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 420.00 | 55 420.00 | ||
270 Operating profit | 15 217.00 | 15 217.00 | ||
306 Income tax's | 2 283.00 | 2 283.00 | ||
310 Profit or loss | 12 934.00 | 12 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 285.00 | 7 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 498.00 | 13 498.00 | ||
378 Amount of deductible VAT on goods and services | 6 073.00 | 6 073.00 | ||
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