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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : OMAX6MUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-06-30 | Simplified |
| Name | OMAX6MUM |
| Siren | 822795787 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 29590 |
| Management number | 2016B21692 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 406.00 | 1 794.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 406.00 | 1 794.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 62 248.00 | 62 248.00 | 62 248.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 21 097.00 | 21 097.00 | 21 097.00 | |
096 Total Current Assets + Prepaid Expenses | 85 300.00 | 85 300.00 | 85 300.00 | |
110 Total Assets | 87 500.00 | 406.00 | 87 094.00 | 87 500.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 47 404.00 | |||
142 Total Equity - Total I | 57 404.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 29 220.00 | |||
176 Total debts | 29 690.00 | |||
180 Liabilities Total | 87 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
199 Of which current accounts of debit partners | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 041.00 | 154 041.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 154 054.00 | 154 054.00 | ||
242 Other external expenses | 67 123.00 | 67 123.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 20 948.00 | 20 948.00 | ||
252 Social security contributions | 1 910.00 | 1 910.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 967.00 | 90 967.00 | ||
270 Operating profit | 63 087.00 | 63 087.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 15 548.00 | 15 548.00 | ||
310 Profit or loss | 47 404.00 | 47 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 105.00 | 30 105.00 | ||
378 Amount of deductible VAT on goods and services | 7 135.00 | 7 135.00 | ||
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