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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : OMG PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2015-12-31 | Simplified |
| Name | OMG PROD |
| Siren | 528321615 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/006292 |
| Management number | 2010B03930 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 421.00 | 79.00 | 500.00 |
028 Tangible Assets | 18 061.00 | 3 887.00 | 14 173.00 | 18 061.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 19 321.00 | 4 308.00 | 15 013.00 | 19 321.00 |
068 Receivables – Trade and related accounts | 15 420.00 | 15 420.00 | 15 420.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 25 826.00 | 25 826.00 | 25 826.00 | |
110 Total Assets | 45 147.00 | 4 308.00 | 40 839.00 | 45 147.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -5 354.00 | |||
136 Profit for the Year | 7 248.00 | |||
142 Total Equity - Total I | 4 394.00 | |||
156 Loans and similar debts | 11 716.00 | |||
166 Suppliers and related accounts | 6 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 18 337.00 | |||
176 Total debts | 36 445.00 | |||
180 Liabilities Total | 40 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 687.00 | |||
193 Of which financial assets due in less than one year | 760.00 | |||
195 Of which payables due in more than one year | 2 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 183.00 | 59 393.00 | 112 183.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 185.00 | 59 393.00 | 112 185.00 | |
242 Other external expenses | 68 379.00 | 25 592.00 | 68 379.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 182.00 | 781.00 | |
24B (including equipment leasing) | 3 159.00 | 3 159.00 | ||
250 Staff compensation | 30 207.00 | 27 789.00 | 30 207.00 | |
254 Depreciation and amortization | 3 303.00 | 918.00 | 3 303.00 | |
262 Other expenses | 763.00 | 14.00 | 763.00 | |
264 Total operating expenses | 103 433.00 | 54 495.00 | 103 433.00 | |
270 Operating profit | 8 752.00 | 4 898.00 | 8 752.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 307.00 | 290.00 | 1 307.00 | |
310 Profit or loss | 7 248.00 | 4 608.00 | 7 248.00 | |
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