Grow your business safely with O.M CONSULTING
All the information you need about O.M CONSULTING to develop and secure your business in France
O
HOME >
CORPORATES
>
O.M CONSULTING >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : O.M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | O.M CONSULTING |
| Siren | 481080406 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9709 |
| Management number | 2005B00645 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 11 719.00 | 11 719.00 | 11 719.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 13 731.00 | 13 731.00 | 13 731.00 | |
110 Total Assets | 13 901.00 | 13 901.00 | 13 901.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 3 477.00 | |||
136 Profit for the Year | 1 021.00 | |||
142 Total Equity - Total I | 4 718.00 | |||
166 Suppliers and related accounts | 478.00 | |||
172 Other debts | 8 705.00 | |||
176 Total debts | 9 183.00 | |||
180 Liabilities Total | 13 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 100.00 | 24 000.00 | 33 100.00 | |
226 Operating subsidies received | 1 216.00 | 2 019.00 | 1 216.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 34 327.00 | 26 019.00 | 34 327.00 | |
242 Other external expenses | 9 231.00 | 7 922.00 | 9 231.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 622.00 | 546.00 | 622.00 | |
250 Staff compensation | 19 097.00 | 12 278.00 | 19 097.00 | |
252 Social security contributions | 4 357.00 | 4 366.00 | 4 357.00 | |
262 Other expenses | 1.00 | 40.00 | 1.00 | |
264 Total operating expenses | 33 309.00 | 25 150.00 | 33 309.00 | |
270 Operating profit | 1 018.00 | 869.00 | 1 018.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 1 021.00 | 872.00 | 1 021.00 | |
all companies in France
Complete and comprehensive database.
