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BALANCE SHEET (
2022-12-05)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17152 |
| Management number | 2017B01038 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| 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 | 32 966.00 | 32 966.00 | 32 966.00 | |
072 Receivables – Other | 5 827.00 | 5 827.00 | 5 827.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 39 271.00 | 39 271.00 | 39 271.00 | |
110 Total Assets | 39 271.00 | 39 271.00 | 39 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 879.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | -1 413.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 101.00 | |||
172 Other debts | 40 595.00 | |||
176 Total debts | 40 684.00 | |||
180 Liabilities Total | 39 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 108.00 | 51 108.00 | ||
230 Other income | 21 034.00 | 21 034.00 | ||
232 Total operating income excluding VAT | 72 142.00 | 72 142.00 | ||
234 Purchases of goods (including customs duties) | 52.00 | 52.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 30 642.00 | 30 642.00 | ||
250 Staff compensation | 31 915.00 | 31 915.00 | ||
252 Social security contributions | 9 006.00 | 9 006.00 | ||
264 Total operating expenses | 71 677.00 | 71 677.00 | ||
270 Operating profit | 466.00 | 466.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 466.00 | 466.00 | ||
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