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BALANCE SHEET (
2019-02-26)
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 | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/004347 |
| Management number | 2014B03024 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| 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 | 2 991.00 | 455.00 | 3 445.00 |
040 Financial Assets | 3 840.00 | 3 840.00 | 3 840.00 | |
044 Total Fixed Assets | 7 285.00 | 2 991.00 | 4 295.00 | 7 285.00 |
068 Receivables – Trade and related accounts | 69 397.00 | 26 143.00 | 43 254.00 | 69 397.00 |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
084 Cash | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 78 177.00 | 26 143.00 | 52 033.00 | 78 177.00 |
110 Total Assets | 85 462.00 | 29 134.00 | 56 328.00 | 85 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 176.00 | |||
136 Profit for the Year | 1 401.00 | |||
142 Total Equity - Total I | 34 077.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 475.00 | |||
172 Other debts | 19 850.00 | |||
176 Total debts | 22 251.00 | |||
180 Liabilities Total | 56 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 656.00 | 95 656.00 | ||
232 Total operating income excluding VAT | 95 656.00 | 95 656.00 | ||
242 Other external expenses | 39 932.00 | 39 932.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 17 927.00 | 17 927.00 | ||
252 Social security contributions | 8 283.00 | 8 283.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
256 Provisions | 26 143.00 | 26 143.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 93 867.00 | 93 867.00 | ||
270 Operating profit | 1 789.00 | 1 789.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 401.00 | 1 401.00 | ||
| 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 | 19 131.00 | 19 131.00 | ||
378 Amount of deductible VAT on goods and services | 3 035.00 | 3 035.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 26 143.00 | 26 143.00 | ||
682 INCREASES Total Statement of Provisions | 26 143.00 | 26 143.00 | ||
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