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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : OBILITRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OBILITRI |
| Siren | 815069323 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53268 |
| Management number | 2015B25302 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 4 322.00 | 4 322.00 | 4 322.00 | |
096 Total Current Assets + Prepaid Expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
110 Total Assets | 104 927.00 | 104 927.00 | 104 927.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -114 034.00 | |||
142 Total Equity - Total I | -112 834.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 500.00 | |||
172 Other debts | 217 500.00 | |||
176 Total debts | 217 761.00 | |||
180 Liabilities Total | 104 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 959.00 | 3 959.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 4 035.00 | 4 035.00 | ||
270 Operating profit | -4 034.00 | -4 034.00 | ||
300 Exceptional expenses | 110 000.00 | 110 000.00 | ||
310 Profit or loss | -114 034.00 | -114 034.00 | ||
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