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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : OMICRON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | OMICRON CONSULTING |
| Siren | 834687964 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3463 |
| Management number | 2019B03901 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 375.00 | 6 364.00 | 16 011.00 | 22 375.00 |
044 Total Fixed Assets | 22 375.00 | 6 364.00 | 16 011.00 | 22 375.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 91 536.00 | 91 536.00 | 91 536.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 102 968.00 | 102 968.00 | 102 968.00 | |
110 Total Assets | 125 344.00 | 6 364.00 | 118 980.00 | 125 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 2 048.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 116 662.00 | |||
176 Total debts | 116 932.00 | |||
180 Liabilities Total | 118 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 222 118.00 | 222 118.00 | ||
218 Production of services sold - France | 222 118.00 | 222 118.00 | ||
230 Other income | 2 991.00 | 2 991.00 | ||
232 Total operating income excluding VAT | 225 109.00 | 225 109.00 | ||
242 Other external expenses | 63 982.00 | 63 982.00 | ||
244 Taxes, duties and similar payments | 2 373.00 | 2 373.00 | ||
250 Staff compensation | 118 502.00 | 118 502.00 | ||
252 Social security contributions | 31 131.00 | 31 131.00 | ||
254 Depreciation and amortization | 6 364.00 | 6 364.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 222 440.00 | 222 440.00 | ||
270 Operating profit | 2 669.00 | 2 669.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 915.00 | 915.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 1 048.00 | 1 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 890.00 | 19 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 485.00 | 2 485.00 | ||
492 Total Fixed Assets (Increases) | 22 375.00 | 22 375.00 | ||
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