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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : OMICRON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | OMICRON CONSULTING |
| Siren | 834687964 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8730 |
| Management number | 2019B03901 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 375.00 | 10 939.00 | 11 437.00 | 22 375.00 |
044 Total Fixed Assets | 22 375.00 | 10 939.00 | 11 437.00 | 22 375.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 809.00 | 24 809.00 | 24 809.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 314.00 | 25 314.00 | 25 314.00 | |
110 Total Assets | 47 689.00 | 10 939.00 | 36 751.00 | 47 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 948.00 | |||
136 Profit for the Year | 4 719.00 | |||
142 Total Equity - Total I | 6 767.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 29 984.00 | |||
176 Total debts | 29 984.00 | |||
180 Liabilities Total | 36 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 813.00 | 222 118.00 | 20 813.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2 387.00 | 2 991.00 | 2 387.00 | |
232 Total operating income excluding VAT | 29 200.00 | 225 109.00 | 29 200.00 | |
242 Other external expenses | 8 539.00 | 63 982.00 | 8 539.00 | |
244 Taxes, duties and similar payments | 1 731.00 | 2 373.00 | 1 731.00 | |
250 Staff compensation | 9 404.00 | 118 502.00 | 9 404.00 | |
252 Social security contributions | 31 131.00 | |||
254 Depreciation and amortization | 4 575.00 | 6 364.00 | 4 575.00 | |
262 Other expenses | 116.00 | 89.00 | 116.00 | |
264 Total operating expenses | 24 364.00 | 222 440.00 | 24 364.00 | |
270 Operating profit | 4 836.00 | 2 669.00 | 4 836.00 | |
294 Financial expenses | 9.00 | 69.00 | 9.00 | |
300 Exceptional expenses | 108.00 | 915.00 | 108.00 | |
306 Income tax's | 637.00 | |||
310 Profit or loss | 4 719.00 | 1 048.00 | 4 719.00 | |
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