Grow your business safely with OBTV
All the information you need about OBTV to develop and secure your business in France
O
HOME >
CORPORATES
>
OBTV >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : OBTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| 2019-01-03 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | OBTV |
| Siren | 507969343 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 1533 |
| Management number | 2008B06393 |
| Activity code | 4652Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 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 | 13 684.00 | 13 684.00 | 13 684.00 | |
072 Receivables – Other | 3 433.00 | 3 433.00 | 3 433.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 18 000.00 | 18 000.00 | 18 000.00 | |
110 Total Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 628.00 | |||
134 Retained Earnings | -543.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 7 579.00 | |||
166 Suppliers and related accounts | 6 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 823.00 | |||
172 Other debts | 4 369.00 | |||
176 Total debts | 10 421.00 | |||
180 Liabilities Total | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 649.00 | 1 649.00 | ||
218 Production of services sold - France | 8 674.00 | 8 674.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 8 679.00 | 8 679.00 | ||
242 Other external expenses | 4 555.00 | 4 555.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 472.00 | 1 472.00 | ||
264 Total operating expenses | 8 684.00 | 8 684.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
374 Amount of VAT collected | 1 831.00 | 1 831.00 | ||
378 Amount of deductible VAT on goods and services | 668.00 | 668.00 | ||
all companies in France
Complete and comprehensive database.
