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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : OBVIOUS DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2018-10-09 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | OBVIOUS DESIGN |
| Siren | 534469846 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005143 |
| Management number | 2011B01515 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 080.00 | 2 646.00 | 1 434.00 | 4 080.00 |
044 Total Fixed Assets | 4 080.00 | 2 646.00 | 1 434.00 | 4 080.00 |
068 Receivables – Trade and related accounts | 47 660.00 | 47 660.00 | 47 660.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 82 913.00 | 82 913.00 | 82 913.00 | |
096 Total Current Assets + Prepaid Expenses | 130 676.00 | 130 676.00 | 130 676.00 | |
110 Total Assets | 134 756.00 | 2 646.00 | 132 110.00 | 134 756.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 65 388.00 | |||
136 Profit for the Year | 15 648.00 | |||
142 Total Equity - Total I | 83 235.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 102.00 | |||
172 Other debts | 46 351.00 | |||
176 Total debts | 48 875.00 | |||
180 Liabilities Total | 132 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 125 530.00 | 125 530.00 | 125 530.00 | |
230 Other income | 10.00 | 10.00 | 10.00 | |
232 Total operating income excluding VAT | 125 540.00 | 125 540.00 | 125 540.00 | |
242 Other external expenses | 33 704.00 | 33 704.00 | 33 704.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | 1 089.00 | |
250 Staff compensation | 50 921.00 | 50 921.00 | 50 921.00 | |
252 Social security contributions | 20 041.00 | 20 041.00 | 20 041.00 | |
254 Depreciation and amortization | 1 134.00 | 1 134.00 | 1 134.00 | |
262 Other expenses | 242.00 | 242.00 | 242.00 | |
264 Total operating expenses | 107 131.00 | 107 131.00 | 107 131.00 | |
270 Operating profit | 18 410.00 | 18 410.00 | 18 410.00 | |
306 Income tax's | 2 762.00 | 2 762.00 | 2 762.00 | |
310 Profit or loss | 15 648.00 | 15 648.00 | 15 648.00 | |
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