Grow your business safely with OMG PRO
All the information you need about OMG PRO to develop and secure your business in France
O
HOME >
CORPORATES
>
OMG PRO >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : OMG PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | OMG PRO |
| Siren | 891983512 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34442 |
| Management number | 2020B11495 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 388.00 | 8 388.00 | 8 388.00 | |
044 Total Fixed Assets | 8 388.00 | 8 388.00 | 8 388.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 28 022.00 | 28 022.00 | 28 022.00 | |
096 Total Current Assets + Prepaid Expenses | 28 927.00 | 28 927.00 | 28 927.00 | |
110 Total Assets | 37 315.00 | 37 315.00 | 37 315.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 673.00 | |||
142 Total Equity - Total I | 12 673.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 24 043.00 | |||
176 Total debts | 24 642.00 | |||
180 Liabilities Total | 37 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 849.00 | 221 849.00 | ||
232 Total operating income excluding VAT | 221 849.00 | 221 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 389.00 | ||
242 Other external expenses | 145 244.00 | 145 244.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 41 692.00 | 41 692.00 | ||
252 Social security contributions | 22 209.00 | 22 209.00 | ||
264 Total operating expenses | 210 090.00 | 210 090.00 | ||
270 Operating profit | 11 759.00 | 11 759.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 1 746.00 | 1 746.00 | ||
310 Profit or loss | 9 673.00 | 9 673.00 | ||
all companies in France
Complete and comprehensive database.
