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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : Objectif-Passion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | Objectif-Passion |
| Siren | 790113872 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16061 |
| Management number | 2012B03967 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 274.00 | 29 697.00 | 8 577.00 | 38 274.00 |
044 Total Fixed Assets | 38 274.00 | 29 697.00 | 8 577.00 | 38 274.00 |
060 Merchandise inventory | 44 354.00 | 44 354.00 | 44 354.00 | |
068 Receivables – Trade and related accounts | 8 140.00 | 8 140.00 | 8 140.00 | |
084 Cash | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 56 284.00 | 56 284.00 | 56 284.00 | |
110 Total Assets | 94 558.00 | 29 697.00 | 64 861.00 | 94 558.00 |
120 Share or Individual Capital | 64 671.00 | |||
136 Profit for the Year | -958.00 | |||
142 Total Equity - Total I | 63 713.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 1 148.00 | |||
180 Liabilities Total | 64 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 131.00 | 31 131.00 | ||
230 Other income | -27.00 | -27.00 | ||
232 Total operating income excluding VAT | 31 104.00 | 31 104.00 | ||
234 Purchases of goods (including customs duties) | 14 763.00 | 14 763.00 | ||
236 Inventory change (goods) | -72.00 | -72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 157.00 | ||
240 Inventory changes (raw materials and supplies) | 462.00 | 462.00 | ||
242 Other external expenses | 7 393.00 | 7 393.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 7 445.00 | 7 445.00 | ||
264 Total operating expenses | 32 062.00 | 32 062.00 | ||
270 Operating profit | -958.00 | -958.00 | ||
310 Profit or loss | -958.00 | -958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 274.00 | 38 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 221.00 | 6 221.00 | ||
378 Amount of deductible VAT on goods and services | 2 325.00 | 2 325.00 | ||
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