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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : OMGBATECH CONSULTING & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | OMGBATECH CONSULTING & SERVICES |
| Siren | 848374823 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7398 |
| Management number | 2019B01658 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 190.00 | 1 143.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 190.00 | 1 143.00 | 1 333.00 |
068 Receivables – Trade and related accounts | 24 960.00 | 24 960.00 | 24 960.00 | |
084 Cash | 114 839.00 | 114 839.00 | 114 839.00 | |
096 Total Current Assets + Prepaid Expenses | 139 799.00 | 139 799.00 | 139 799.00 | |
110 Total Assets | 141 132.00 | 190.00 | 140 942.00 | 141 132.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 88 150.00 | |||
142 Total Equity - Total I | 88 650.00 | |||
172 Other debts | 52 292.00 | |||
176 Total debts | 52 292.00 | |||
180 Liabilities Total | 140 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 800.00 | 150 800.00 | ||
232 Total operating income excluding VAT | 150 800.00 | 150 800.00 | ||
242 Other external expenses | 33 530.00 | 33 530.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 721.00 | 33 721.00 | ||
270 Operating profit | 117 079.00 | 117 079.00 | ||
300 Exceptional expenses | 763.00 | 763.00 | ||
306 Income tax's | 28 166.00 | 28 166.00 | ||
310 Profit or loss | 88 150.00 | 88 150.00 | ||
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