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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : Objectif-Passion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | Objectif-Passion |
| Siren | 790113872 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15334 |
| Management number | 2012B03967 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 274.00 | 22 252.00 | 16 022.00 | 38 274.00 |
044 Total Fixed Assets | 38 274.00 | 22 252.00 | 16 022.00 | 38 274.00 |
060 Merchandise inventory | 44 743.00 | 44 743.00 | 44 743.00 | |
068 Receivables – Trade and related accounts | 7 256.00 | 7 256.00 | 7 256.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 52 777.00 | 52 777.00 | 52 777.00 | |
110 Total Assets | 91 051.00 | 22 252.00 | 68 799.00 | 91 051.00 |
120 Share or Individual Capital | 69 153.00 | |||
136 Profit for the Year | -856.00 | |||
142 Total Equity - Total I | 68 297.00 | |||
172 Other debts | 866.00 | |||
176 Total debts | 866.00 | |||
180 Liabilities Total | 69 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70.00 | 70.00 | ||
214 Production of goods sold - France | 32 848.00 | 32 848.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 32 961.00 | 32 961.00 | ||
234 Purchases of goods (including customs duties) | 20 062.00 | 20 062.00 | ||
236 Inventory change (goods) | -41.00 | -41.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 476.00 | 476.00 | ||
240 Inventory changes (raw materials and supplies) | -5 013.00 | -5 013.00 | ||
242 Other external expenses | 9 714.00 | 9 714.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 6 716.00 | 6 716.00 | ||
264 Total operating expenses | 33 817.00 | 33 817.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
310 Profit or loss | -856.00 | -856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 168.00 | 1 168.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 535.00 | 535.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 566.00 | 2 566.00 | ||
490 Total Fixed Assets (Gross Value) | 34 005.00 | 34 005.00 | ||
492 Total Fixed Assets (Increases) | 4 269.00 | 4 269.00 | ||
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