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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : OBJECTIF 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | OBJECTIF 2008 |
| Siren | 388848699 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11380 |
| Management number | 1992B12227 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 557 750.00 | 530 495.00 | 27 255.00 | 557 750.00 |
AV Fixed assets in progress | 19 479.00 | 19 479.00 | 19 479.00 | |
BH Other financial assets | 551.00 | 551.00 | 551.00 | |
BJ TOTAL (I) | 608 269.00 | 530 495.00 | 77 775.00 | 608 269.00 |
BZ Other receivables | 5 694.00 | 5 694.00 | 5 694.00 | |
CF Cash and cash equivalents | 7 229.00 | 7 229.00 | 7 229.00 | |
CJ TOTAL (II) | 12 923.00 | 12 923.00 | 12 923.00 | |
CO Grand total (0 to V) | 621 192.00 | 530 495.00 | 90 697.00 | 621 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 33 203.00 | 5 747.00 | 33 203.00 | |
DH Retained earnings | 8 170.00 | 8 170.00 | 8 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 939.00 | 27 457.00 | 939.00 | |
DL TOTAL (I) | 50 897.00 | 49 759.00 | 50 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 33 588.00 | 40 000.00 | |
DY Tax and social security liabilities | 339.00 | |||
EC TOTAL (IV) | 40 000.00 | 33 927.00 | 40 000.00 | |
EE Grand total (I to V) | 90 697.00 | 83 686.00 | 90 697.00 | |
EG Accrued income and payables due within one year | 33 927.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 635.00 | 33 635.00 | 33 635.00 | |
FJ Net sales | 33 635.00 | 33 635.00 | 33 635.00 | |
FR Total operating income (I) | 33 635.00 | |||
FW Other purchases and external expenses | 4 443.00 | |||
FX Taxes, duties, and similar payments | 4 827.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 899.00 | |||
GF Total Operating Expenses (II) | 32 173.00 | |||
GG - OPERATING RESULT (I - II) | 1 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 523.00 | 5 207.00 | 523.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 635.00 | 66 663.00 | 33 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 696.00 | 39 206.00 | 32 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 939.00 | 27 457.00 | 939.00 | |
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