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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : OMNI NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | OMNI NET SERVICES |
| Siren | 391980109 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4315 |
| Management number | 1993B01582 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 517.00 | 10 517.00 | 10 517.00 | |
040 Financial Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 11 310.00 | 10 517.00 | 794.00 | 11 310.00 |
068 Receivables – Trade and related accounts | 4 471.00 | 558.00 | 3 913.00 | 4 471.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 12 707.00 | 12 707.00 | 12 707.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 18 409.00 | 558.00 | 17 852.00 | 18 409.00 |
110 Total Assets | 29 720.00 | 11 075.00 | 18 645.00 | 29 720.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 224.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 15 727.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 553.00 | |||
172 Other debts | 2 431.00 | |||
176 Total debts | 2 918.00 | |||
180 Liabilities Total | 18 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 463.00 | 9 660.00 | 10 463.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 463.00 | 9 660.00 | 10 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 461.00 | 551.00 | |
242 Other external expenses | 8 240.00 | 7 852.00 | 8 240.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 694.00 | 557.00 | |
254 Depreciation and amortization | 440.00 | 838.00 | 440.00 | |
262 Other expenses | 88.00 | 1.00 | 88.00 | |
264 Total operating expenses | 9 875.00 | 9 846.00 | 9 875.00 | |
270 Operating profit | 588.00 | -185.00 | 588.00 | |
300 Exceptional expenses | 410.00 | 360.00 | 410.00 | |
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 118.00 | -545.00 | 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 310.00 | 11 310.00 | ||
494 Total Fixed Assets (Decreases) | 7 470.00 | 7 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 093.00 | 2 093.00 | ||
378 Amount of deductible VAT on goods and services | 1 266.00 | 1 266.00 | ||
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