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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : OMEGA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2017-09-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2016-09-30 | Simplified |
| Name | OMEGA SOLUTIONS |
| Siren | 515191500 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 8295 |
| Management number | 2009B05804 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 303.00 | 23 393.00 | 8 910.00 | 32 303.00 |
044 Total Fixed Assets | 32 303.00 | 23 393.00 | 8 910.00 | 32 303.00 |
068 Receivables – Trade and related accounts | 30 552.00 | 30 552.00 | 30 552.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 93 113.00 | 93 113.00 | 93 113.00 | |
096 Total Current Assets + Prepaid Expenses | 123 727.00 | 123 727.00 | 123 727.00 | |
110 Total Assets | 156 030.00 | 23 393.00 | 132 637.00 | 156 030.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 411.00 | |||
136 Profit for the Year | 43 684.00 | |||
142 Total Equity - Total I | 108 096.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 24 170.00 | |||
176 Total debts | 24 541.00 | |||
180 Liabilities Total | 132 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 250.00 | 104 257.00 | 117 250.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 117 251.00 | 104 263.00 | 117 251.00 | |
242 Other external expenses | 11 859.00 | 4 590.00 | 11 859.00 | |
244 Taxes, duties and similar payments | 3 723.00 | 7 881.00 | 3 723.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 27 913.00 | 26 183.00 | 27 913.00 | |
254 Depreciation and amortization | 6 028.00 | 6 132.00 | 6 028.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 527.00 | 54 786.00 | 59 527.00 | |
270 Operating profit | 57 724.00 | 49 477.00 | 57 724.00 | |
300 Exceptional expenses | 103.00 | 321.00 | 103.00 | |
306 Income tax's | 13 937.00 | 11 088.00 | 13 937.00 | |
310 Profit or loss | 43 684.00 | 38 068.00 | 43 684.00 | |
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