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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : OMARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| Name | OMARKETING |
| Siren | 834671307 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 3416 |
| Management number | 2018B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 AMBERIEU EN BUGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 024.00 | 3 259.00 | 16 764.00 | 20 024.00 |
044 Total Fixed Assets | 20 024.00 | 3 259.00 | 16 764.00 | 20 024.00 |
068 Receivables – Trade and related accounts | 10 311.00 | 10 311.00 | 10 311.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 4 987.00 | 4 987.00 | 4 987.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 15 697.00 | 15 697.00 | 15 697.00 | |
110 Total Assets | 35 722.00 | 3 259.00 | 32 462.00 | 35 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 452.00 | |||
142 Total Equity - Total I | 4 452.00 | |||
156 Loans and similar debts | 17 630.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 152.00 | |||
172 Other debts | 9 506.00 | |||
176 Total debts | 28 009.00 | |||
180 Liabilities Total | 32 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 024.00 | |||
195 Of which payables due in more than one year | 13 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 292.00 | 62 292.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 63 792.00 | 63 792.00 | ||
242 Other external expenses | 15 042.00 | 15 042.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 11 776.00 | 11 776.00 | ||
254 Depreciation and amortization | 3 259.00 | 3 259.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 466.00 | 59 466.00 | ||
270 Operating profit | 4 326.00 | 4 326.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 3 452.00 | 3 452.00 | ||
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