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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : O. M. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | O. M. CONSULTING |
| Siren | 448336404 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11122 |
| Management number | 2018B05614 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 297 181.00 | 297 181.00 | 297 181.00 | |
BJ TOTAL (I) | 297 181.00 | 297 181.00 | 297 181.00 | |
BZ Other receivables | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 145 209.00 | 145 209.00 | 145 209.00 | |
CJ TOTAL (II) | 745 209.00 | 745 209.00 | 745 209.00 | |
CO Grand total (0 to V) | 1 042 390.00 | 297 181.00 | 745 209.00 | 1 042 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 098 778.00 | -928 726.00 | -1 098 778.00 | |
DL TOTAL (I) | -348 778.00 | -178 726.00 | -348 778.00 | |
DZ Fixed asset liabilities and related accounts | 1 093 987.00 | 1 013 330.00 | 1 093 987.00 | |
EC TOTAL (IV) | 1 093 987.00 | 1 013 330.00 | 1 093 987.00 | |
EE Grand total (I to V) | 745 209.00 | 834 604.00 | 745 209.00 | |
EG Accrued income and payables due within one year | 1 093 987.00 | 1 013 330.00 | 1 093 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 197.00 | 78 197.00 | 78 197.00 | |
FJ Net sales | 78 197.00 | 78 197.00 | 78 197.00 | |
FR Total operating income (I) | 78 197.00 | |||
FW Other purchases and external expenses | 1 013 945.00 | |||
FX Taxes, duties, and similar payments | 10 500.00 | |||
FZ Social Security Contributions | 129 800.00 | |||
GF Total Operating Expenses (II) | 1 154 245.00 | |||
GG - OPERATING RESULT (I - II) | -1 076 048.00 | |||
GR Interest and similar expenses | 22 730.00 | |||
GU Total financial expenses (VI) | 22 730.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 098 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 197.00 | 229 194.00 | 78 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 176 975.00 | 1 157 920.00 | 1 176 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 098 778.00 | -928 726.00 | -1 098 778.00 | |
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