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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : OBJECTIF FORMATION PL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| Name | OBJECTIF FORMATION PL |
| Siren | 822742540 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 17327 |
| Management number | 2016B04053 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 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 | 8 868.00 | 8 868.00 | 8 868.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 17 551.00 | 17 551.00 | 17 551.00 | |
096 Total Current Assets + Prepaid Expenses | 26 459.00 | 26 459.00 | 26 459.00 | |
110 Total Assets | 26 459.00 | 26 459.00 | 26 459.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 117.00 | |||
142 Total Equity - Total I | -9 117.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 35 289.00 | |||
176 Total debts | 35 576.00 | |||
180 Liabilities Total | 26 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 930.00 | 55 930.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 933.00 | 55 933.00 | ||
242 Other external expenses | 7 805.00 | 7 805.00 | ||
250 Staff compensation | 41 250.00 | 41 250.00 | ||
252 Social security contributions | 16 500.00 | 16 500.00 | ||
264 Total operating expenses | 65 555.00 | 65 555.00 | ||
270 Operating profit | -9 622.00 | -9 622.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
310 Profit or loss | -10 117.00 | -10 117.00 | ||
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