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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : OMNI NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | OMNI NET SERVICES |
| Siren | 391980109 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36112 |
| Management number | 1993B01582 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 022.00 | 1 874.00 | 2 148.00 | 4 022.00 |
040 Financial Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 4 815.00 | 1 874.00 | 2 942.00 | 4 815.00 |
068 Receivables – Trade and related accounts | 3 556.00 | 558.00 | 2 998.00 | 3 556.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 9 981.00 | 9 981.00 | 9 981.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 15 529.00 | 558.00 | 14 971.00 | 15 529.00 |
110 Total Assets | 20 345.00 | 2 431.00 | 17 913.00 | 20 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 504.00 | |||
136 Profit for the Year | -658.00 | |||
142 Total Equity - Total I | 15 230.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 1 898.00 | |||
176 Total debts | 2 683.00 | |||
180 Liabilities Total | 17 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 952.00 | 10 998.00 | 7 952.00 | |
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 8 098.00 | 10 998.00 | 8 098.00 | |
234 Purchases of goods (including customs duties) | 213.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 409.00 | 437.00 | 409.00 | |
242 Other external expenses | 6 999.00 | 8 951.00 | 6 999.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 673.00 | 563.00 | |
254 Depreciation and amortization | 652.00 | 458.00 | 652.00 | |
262 Other expenses | 43.00 | 15.00 | 43.00 | |
264 Total operating expenses | 8 666.00 | 10 747.00 | 8 666.00 | |
270 Operating profit | -568.00 | 251.00 | -568.00 | |
300 Exceptional expenses | 90.00 | 52.00 | 90.00 | |
306 Income tax's | 38.00 | |||
310 Profit or loss | -658.00 | 161.00 | -658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 815.00 | 4 815.00 | ||
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