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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : OMADA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-09-30 | Complete |
| Name | OMADA CONSEIL |
| Siren | 815157086 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3358 |
| Management number | 2015B01463 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 863.00 | 445.00 | 1 418.00 | 1 863.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 2 179.00 | 445.00 | 1 734.00 | 2 179.00 |
BX Customers and related accounts | 7 972.00 | 7 972.00 | 7 972.00 | |
CF Cash and cash equivalents | 9 171.00 | 9 171.00 | 9 171.00 | |
CH Prepaid expenses | 171.00 | 171.00 | 171.00 | |
CJ TOTAL (II) | 17 327.00 | 17 327.00 | 17 327.00 | |
CO Grand total (0 to V) | 19 505.00 | 445.00 | 19 060.00 | 19 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 095.00 | -5 095.00 | ||
DL TOTAL (I) | -4 095.00 | -4 095.00 | ||
DX Trade payables and related accounts | 156.00 | 156.00 | ||
EC TOTAL (IV) | 23 155.00 | 23 155.00 | ||
EE Grand total (I to V) | 19 060.00 | 19 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 110.00 | 25 110.00 | 25 110.00 | |
FJ Net sales | 25 110.00 | 25 110.00 | 25 110.00 | |
FR Total operating income (I) | 25 110.00 | |||
FW Other purchases and external expenses | 17 836.00 | |||
FX Taxes, duties, and similar payments | 1 017.00 | |||
FY Salaries and Wages | 7 530.00 | |||
FZ Social Security Contributions | 3 109.00 | |||
GA Operating Expenses - Depreciation and Amortization | 445.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 939.00 | |||
GG - OPERATING RESULT (I - II) | -4 828.00 | |||
GR Interest and similar expenses | 266.00 | |||
GU Total financial expenses (VI) | 266.00 | |||
GV - FINANCIAL INCOME (V - VI) | -266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 110.00 | 25 110.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 205.00 | 30 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 095.00 | -5 095.00 | ||
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