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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : OBJECTIF SILENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | OBJECTIF SILENCE |
| Siren | 824663363 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28183 |
| Management number | 2017B00052 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 410.00 | 31 410.00 | 31 410.00 | |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
084 Cash | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 37 285.00 | 37 285.00 | 37 285.00 | |
110 Total Assets | 37 285.00 | 37 285.00 | 37 285.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -26 044.00 | |||
142 Total Equity - Total I | 3 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 186.00 | |||
172 Other debts | 33 329.00 | |||
176 Total debts | 33 329.00 | |||
180 Liabilities Total | 37 285.00 | |||
| 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 | 53 205.00 | 53 205.00 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 206.00 | 74 206.00 | ||
242 Other external expenses | 33 533.00 | 33 533.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 49 053.00 | 49 053.00 | ||
252 Social security contributions | 16 676.00 | 16 676.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 855.00 | 99 855.00 | ||
270 Operating profit | -25 648.00 | -25 648.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -26 044.00 | -26 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 708.00 | 5 708.00 | ||
378 Amount of deductible VAT on goods and services | 6 781.00 | 6 781.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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