Grow your business safely with OMMA SERVICES
All the information you need about OMMA SERVICES to develop and secure your business in France
O
HOME >
CORPORATES
>
OMMA SERVICES >
BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : OMMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| Name | OMMA SERVICES |
| Siren | 494537400 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003134 |
| Management number | 2007B01336 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 202.00 | 915.00 | 287.00 | 1 202.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 251.00 | 915.00 | 336.00 | 1 251.00 |
068 Receivables – Trade and related accounts | 8 985.00 | 8 985.00 | 8 985.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 10 508.00 | 10 508.00 | 10 508.00 | |
110 Total Assets | 11 759.00 | 915.00 | 10 844.00 | 11 759.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 752.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | 890.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 5 656.00 | |||
174 Prepaid income | 3 243.00 | |||
176 Total debts | 9 954.00 | |||
180 Liabilities Total | 10 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 767.00 | 53 460.00 | 45 767.00 | |
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 46 768.00 | 53 460.00 | 46 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 986.00 | 720.00 | |
242 Other external expenses | 24 157.00 | 28 086.00 | 24 157.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 672.00 | 572.00 | 672.00 | |
250 Staff compensation | 21 746.00 | 22 524.00 | 21 746.00 | |
254 Depreciation and amortization | 379.00 | 280.00 | 379.00 | |
262 Other expenses | 443.00 | 644.00 | 443.00 | |
264 Total operating expenses | 48 116.00 | 53 092.00 | 48 116.00 | |
270 Operating profit | -1 348.00 | 368.00 | -1 348.00 | |
294 Financial expenses | 64.00 | 68.00 | 64.00 | |
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 45.00 | |||
310 Profit or loss | -1 412.00 | 217.00 | -1 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 251.00 | 1 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 552.00 | 9 552.00 | ||
378 Amount of deductible VAT on goods and services | 1 488.00 | 1 488.00 | ||
all companies in France
Complete and comprehensive database.
