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THE LIST OF BALANCE SHEET : OM CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-30 Partially confidential 2020-12-31 Simplified
NameOM CONSULTING
Siren837835206
Closing2020-12-31
Registry code 7501
Registration number 93470
Management number2018B05655
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75013 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 69 589.00 69 589.00 69 589.00
072 Receivables – Other 1 912.00 1 912.00 1 912.00
084 Cash 8 978.00 8 978.00 8 978.00
096 Total Current Assets + Prepaid Expenses 80 478.00 80 478.00 80 478.00
110 Total Assets 80 478.00 80 478.00 80 478.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 42 898.00
142 Total Equity - Total I 43 898.00
166 Suppliers and related accounts 4 004.00
172 Other debts 32 577.00
176 Total debts 36 581.00
180 Liabilities Total 80 478.00

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