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BALANCE SHEET (
2019-01-25)
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 | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 1680 |
| Management number | 2016B04053 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-25 |
| 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 | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 3 282.00 | 3 282.00 | 3 282.00 | |
096 Total Current Assets + Prepaid Expenses | 9 084.00 | 9 084.00 | 9 084.00 | |
110 Total Assets | 9 084.00 | 9 084.00 | 9 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 117.00 | |||
136 Profit for the Year | 11 486.00 | |||
142 Total Equity - Total I | 2 369.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 6 716.00 | |||
180 Liabilities Total | 9 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 185.00 | 57 185.00 | ||
232 Total operating income excluding VAT | 57 185.00 | 57 185.00 | ||
242 Other external expenses | 15 095.00 | 15 095.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
24B (including equipment leasing) | 3 659.00 | 3 659.00 | ||
250 Staff compensation | 23 995.00 | 23 995.00 | ||
252 Social security contributions | 5 069.00 | 5 069.00 | ||
264 Total operating expenses | 44 598.00 | 44 598.00 | ||
270 Operating profit | 12 587.00 | 12 587.00 | ||
300 Exceptional expenses | 656.00 | 656.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 11 486.00 | 11 486.00 | ||
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