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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-01-31 | Complete |
| 2020-10-06 | Public | 2019-01-31 | Complete |
| 2020-04-21 | Public | 2018-01-31 | Complete |
| 2018-07-30 | Public | 2017-01-31 | Simplified |
| Name | OBJECTIF CONSTRUCTION |
| Siren | 521397166 |
| Closing | 2017-01-31 |
| Registry code | 9742 |
| Registration number | 774 |
| Management number | 2010B00299 |
| Activity code | 7112B |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 Saint-Leu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 389.00 | 389.00 | 389.00 | |
028 Tangible Assets | 33 833.00 | 24 211.00 | 9 622.00 | 33 833.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 36 002.00 | 24 600.00 | 11 402.00 | 36 002.00 |
068 Receivables – Trade and related accounts | 10 487.00 | 10 487.00 | 10 487.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 6 242.00 | 6 242.00 | 6 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 140.00 | 17 140.00 | 17 140.00 | |
110 Total Assets | 53 142.00 | 24 600.00 | 28 542.00 | 53 142.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 247.00 | |||
136 Profit for the Year | -68 997.00 | |||
142 Total Equity - Total I | -35 199.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 63 577.00 | |||
176 Total debts | 63 741.00 | |||
180 Liabilities Total | 28 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 579.00 | 132 932.00 | 49 579.00 | |
230 Other income | 272.00 | |||
232 Total operating income excluding VAT | 49 579.00 | 133 204.00 | 49 579.00 | |
242 Other external expenses | 30 939.00 | 46 595.00 | 30 939.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 564.00 | 614.00 | |
250 Staff compensation | 51 818.00 | 57 100.00 | 51 818.00 | |
252 Social security contributions | 23 954.00 | 18 646.00 | 23 954.00 | |
254 Depreciation and amortization | 4 077.00 | 5 669.00 | 4 077.00 | |
262 Other expenses | 7 214.00 | 434.00 | 7 214.00 | |
264 Total operating expenses | 118 617.00 | 129 007.00 | 118 617.00 | |
270 Operating profit | -69 038.00 | 4 196.00 | -69 038.00 | |
290 Exceptional income | 70.00 | 70.00 | ||
300 Exceptional expenses | 29.00 | 87.00 | 29.00 | |
310 Profit or loss | -68 997.00 | 4 109.00 | -68 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 34 512.00 | 34 512.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 020.00 | 4 020.00 | ||
378 Amount of deductible VAT on goods and services | 314.00 | 314.00 | ||
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