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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : OME GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2014-12-31 | Simplified |
| Name | OME GESTION |
| Siren | 481231546 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 2908 |
| Management number | 2005B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 522.00 | 3 522.00 | 3 522.00 | |
044 Total Fixed Assets | 3 522.00 | 3 522.00 | 3 522.00 | |
068 Receivables – Trade and related accounts | 49 955.00 | 49 955.00 | 49 955.00 | |
072 Receivables – Other | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 84 702.00 | 84 702.00 | 84 702.00 | |
096 Total Current Assets + Prepaid Expenses | 140 408.00 | 140 408.00 | 140 408.00 | |
110 Total Assets | 143 931.00 | 3 522.00 | 140 408.00 | 143 931.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 698.00 | |||
136 Profit for the Year | 10 963.00 | |||
142 Total Equity - Total I | 22 911.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 626.00 | |||
172 Other debts | 92 704.00 | |||
176 Total debts | 117 497.00 | |||
180 Liabilities Total | 140 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 620.00 | 78 672.00 | 40 620.00 | |
230 Other income | 1 067.00 | 1 067.00 | ||
232 Total operating income excluding VAT | 41 687.00 | 78 672.00 | 41 687.00 | |
242 Other external expenses | 27 594.00 | 35 810.00 | 27 594.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 818.00 | 1 105.00 | |
264 Total operating expenses | 28 699.00 | 36 628.00 | 28 699.00 | |
270 Operating profit | 12 989.00 | 42 044.00 | 12 989.00 | |
306 Income tax's | 2 026.00 | 7 105.00 | 2 026.00 | |
310 Profit or loss | 10 963.00 | 34 939.00 | 10 963.00 | |
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