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BALANCE SHEET (
2021-05-03)
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 | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/004702 |
| Management number | 2019B00999 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 382.00 | 418.00 | 800.00 |
028 Tangible Assets | 866.00 | 542.00 | 324.00 | 866.00 |
044 Total Fixed Assets | 1 666.00 | 924.00 | 742.00 | 1 666.00 |
064 Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 739.00 | 3 739.00 | 3 739.00 | |
110 Total Assets | 5 405.00 | 924.00 | 4 480.00 | 5 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 353.00 | |||
134 Retained Earnings | -2 228.00 | |||
136 Profit for the Year | -2 188.00 | |||
142 Total Equity - Total I | 37.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 786.00 | |||
172 Other debts | 3 391.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 444.00 | |||
180 Liabilities Total | 4 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 070.00 | 40 609.00 | 24 070.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 652.00 | 1 807.00 | 1 652.00 | |
232 Total operating income excluding VAT | 30 222.00 | 42 417.00 | 30 222.00 | |
242 Other external expenses | 14 425.00 | 15 873.00 | 14 425.00 | |
244 Taxes, duties and similar payments | 568.00 | 126.00 | 568.00 | |
250 Staff compensation | 11 515.00 | 16 793.00 | 11 515.00 | |
252 Social security contributions | 4 779.00 | 6 749.00 | 4 779.00 | |
254 Depreciation and amortization | 4 315.00 | 4 374.00 | 4 315.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 35 604.00 | 43 919.00 | 35 604.00 | |
270 Operating profit | -5 382.00 | -1 502.00 | -5 382.00 | |
290 Exceptional income | 12 300.00 | 12 300.00 | ||
294 Financial expenses | 106.00 | 141.00 | 106.00 | |
300 Exceptional expenses | 9 000.00 | 585.00 | 9 000.00 | |
306 Income tax's | 1.00 | |||
310 Profit or loss | -2 188.00 | -2 228.00 | -2 188.00 | |
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