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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : OBIARD & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | OBIARD & CO |
| Siren | 518485990 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36371 |
| Management number | 2009B23476 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 9 173.00 | 9 173.00 | 9 173.00 | |
092 Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 17 831.00 | 17 831.00 | 17 831.00 | |
110 Total Assets | 18 441.00 | 610.00 | 17 831.00 | 18 441.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 20 026.00 | |||
136 Profit for the Year | -17 059.00 | |||
142 Total Equity - Total I | 9 566.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 505.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 8 265.00 | |||
180 Liabilities Total | 17 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 188.00 | 45 643.00 | 10 188.00 | |
232 Total operating income excluding VAT | 10 188.00 | 45 643.00 | 10 188.00 | |
242 Other external expenses | 15 713.00 | 14 495.00 | 15 713.00 | |
244 Taxes, duties and similar payments | 93.00 | 160.00 | 93.00 | |
250 Staff compensation | 11 097.00 | 19 591.00 | 11 097.00 | |
264 Total operating expenses | 26 902.00 | 34 246.00 | 26 902.00 | |
270 Operating profit | -16 715.00 | 11 397.00 | -16 715.00 | |
294 Financial expenses | 345.00 | 321.00 | 345.00 | |
306 Income tax's | 1 662.00 | |||
310 Profit or loss | -17 059.00 | 9 414.00 | -17 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
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