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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : OMNILYNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| Name | OMNILYNK |
| Siren | 837735596 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11499 |
| Management number | 2018B01532 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 320.00 | 34 320.00 | 34 320.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 50 061.00 | 50 061.00 | 50 061.00 | |
096 Total Current Assets + Prepaid Expenses | 84 567.00 | 84 567.00 | 84 567.00 | |
110 Total Assets | 84 567.00 | 84 567.00 | 84 567.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 25 530.00 | |||
142 Total Equity - Total I | 25 630.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 317.00 | |||
172 Other debts | 57 161.00 | |||
176 Total debts | 58 937.00 | |||
180 Liabilities Total | 84 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 700.00 | 115 700.00 | ||
232 Total operating income excluding VAT | 115 701.00 | 115 701.00 | ||
242 Other external expenses | 16 838.00 | 16 838.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
24A (including real estate leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 56 088.00 | 56 088.00 | ||
252 Social security contributions | 12 562.00 | 12 562.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 86 139.00 | 86 139.00 | ||
270 Operating profit | 29 562.00 | 29 562.00 | ||
306 Income tax's | 4 032.00 | 4 032.00 | ||
310 Profit or loss | 25 530.00 | 25 530.00 | ||
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