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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : OBSITAS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Simplified |
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | OBSITAS PROMOTION |
| Siren | 789404639 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 3631 |
| Management number | 2012B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 005.00 | 2 005.00 | 2 005.00 | |
044 Total Fixed Assets | 2 005.00 | 2 005.00 | 2 005.00 | |
072 Receivables – Other | 300 995.00 | 300 995.00 | 300 995.00 | |
084 Cash | 21 090.00 | 21 090.00 | 21 090.00 | |
096 Total Current Assets + Prepaid Expenses | 322 086.00 | 322 086.00 | 322 086.00 | |
110 Total Assets | 324 091.00 | 324 091.00 | 324 091.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 68 723.00 | |||
134 Retained Earnings | -35 428.00 | |||
136 Profit for the Year | 130 263.00 | |||
142 Total Equity - Total I | 165 790.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 921.00 | |||
172 Other debts | 157 436.00 | |||
176 Total debts | 158 300.00 | |||
180 Liabilities Total | 324 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 182 246.00 | 182 246.00 | ||
232 Total operating income excluding VAT | 182 246.00 | 182 246.00 | ||
242 Other external expenses | 1 101.00 | 1 460.00 | 1 101.00 | |
262 Other expenses | 57 842.00 | |||
264 Total operating expenses | 1 101.00 | 59 302.00 | 1 101.00 | |
270 Operating profit | 181 144.00 | -59 302.00 | 181 144.00 | |
280 Financial income | 23 874.00 | |||
294 Financial expenses | 13 946.00 | 13 946.00 | ||
306 Income tax's | 36 935.00 | 36 935.00 | ||
310 Profit or loss | 130 263.00 | -35 428.00 | 130 263.00 | |
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