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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ObiProd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | ObiProd |
| Siren | 824433353 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4581 |
| Management number | 2016B05860 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 779.00 | 284.00 | 2 495.00 | 2 779.00 |
BJ TOTAL (I) | 2 779.00 | 284.00 | 2 495.00 | 2 779.00 |
BX Customers and related accounts | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 612.00 | 612.00 | 612.00 | |
CO Grand total (0 to V) | 3 392.00 | 284.00 | 3 108.00 | 3 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DG Other reserves | 630.00 | 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 630.00 | 630.00 | ||
DL TOTAL (I) | 730.00 | 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 426.00 | 1 426.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 2 377.00 | 2 377.00 | ||
EE Grand total (I to V) | 3 108.00 | 3 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 317.00 | 317.00 | 317.00 | |
FG Production sold - services | 4 625.00 | 4 625.00 | 4 625.00 | |
FJ Net sales | 4 942.00 | 4 942.00 | 4 942.00 | |
FR Total operating income (I) | 4 943.00 | |||
FW Other purchases and external expenses | 3 772.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 284.00 | |||
GF Total Operating Expenses (II) | 4 201.00 | |||
GG - OPERATING RESULT (I - II) | 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 111.00 | 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 943.00 | 4 943.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 312.00 | 4 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 630.00 | 630.00 | ||
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