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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : OBJECTIF PERFORMANCE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | OBJECTIF PERFORMANCE FORMATION |
| Siren | 451678981 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7985 |
| Management number | 2004B00106 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 296.00 | 2 611.00 | 685.00 | 3 296.00 |
044 Total Fixed Assets | 3 296.00 | 2 611.00 | 685.00 | 3 296.00 |
068 Receivables – Trade and related accounts | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
110 Total Assets | 5 073.00 | 2 611.00 | 2 462.00 | 5 073.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -30 175.00 | |||
136 Profit for the Year | -2 238.00 | |||
142 Total Equity - Total I | -32 412.00 | |||
166 Suppliers and related accounts | 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 424.00 | |||
172 Other debts | 34 445.00 | |||
176 Total debts | 34 874.00 | |||
180 Liabilities Total | 2 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4.00 | 4.00 | ||
218 Production of services sold - France | 2 042.00 | 1 491.00 | 2 042.00 | |
232 Total operating income excluding VAT | 2 046.00 | 1 492.00 | 2 046.00 | |
242 Other external expenses | 3 200.00 | 3 553.00 | 3 200.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 443.00 | 211.00 | |
254 Depreciation and amortization | 872.00 | 873.00 | 872.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 284.00 | 4 869.00 | 4 284.00 | |
270 Operating profit | -2 238.00 | -3 378.00 | -2 238.00 | |
290 Exceptional income | 828.00 | |||
310 Profit or loss | -2 238.00 | -2 550.00 | -2 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 296.00 | 3 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 449.00 | 449.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
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