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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : OBCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-12-11 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | OBCB |
| Siren | 821941994 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/001801 |
| Management number | 2016B00961 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 SAINT-JEAN-DE-SOUDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 676.00 | 483 676.00 | 483 676.00 | |
044 Total Fixed Assets | 483 676.00 | 483 676.00 | 483 676.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 483 747.00 | 483 747.00 | 483 747.00 | |
120 Share or Individual Capital | 251 000.00 | |||
136 Profit for the Year | 24 809.00 | |||
142 Total Equity - Total I | 275 809.00 | |||
156 Loans and similar debts | 204 988.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 2 519.00 | |||
176 Total debts | 207 938.00 | |||
180 Liabilities Total | 483 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 483 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 10 500.00 | 10 500.00 | ||
242 Other external expenses | 1 160.00 | 1 160.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 1 160.00 | 1 160.00 | ||
270 Operating profit | 9 340.00 | 9 340.00 | ||
280 Financial income | 18 750.00 | 18 750.00 | ||
294 Financial expenses | 3 265.00 | 3 265.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 24 809.00 | 24 809.00 | ||
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