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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : OMENET & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | OMENET & SERVICES |
| Siren | 829306737 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11906 |
| Management number | 2017B01038 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 268.00 | 8 268.00 | 8 268.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 6 443.00 | 6 443.00 | 6 443.00 | |
096 Total Current Assets + Prepaid Expenses | 14 771.00 | 14 771.00 | 14 771.00 | |
110 Total Assets | 14 771.00 | 14 771.00 | 14 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 194.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | -2 604.00 | |||
156 Loans and similar debts | 943.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 037.00 | |||
172 Other debts | 15 722.00 | |||
176 Total debts | 17 375.00 | |||
180 Liabilities Total | 14 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 861.00 | 8 861.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 14 221.00 | 14 221.00 | ||
232 Total operating income excluding VAT | 31 082.00 | 31 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 1 410.00 | 1 410.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 22 216.00 | 22 216.00 | ||
252 Social security contributions | 757.00 | 757.00 | ||
264 Total operating expenses | 1 410.00 | 1 410.00 | ||
270 Operating profit | -1 410.00 | -1 410.00 | ||
310 Profit or loss | -1 410.00 | -1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 660.00 | 1 660.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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