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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : OBJECTIF 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | OBJECTIF 2008 |
| Siren | 388848699 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61841 |
| Management number | 1992B12227 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 582 803.00 | 551 507.00 | 31 297.00 | 582 803.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 551.00 | 551.00 | 551.00 | |
BJ TOTAL (I) | 613 844.00 | 551 507.00 | 62 337.00 | 613 844.00 |
BX Customers and related accounts | 13 736.00 | 13 736.00 | 13 736.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 5 991.00 | 5 991.00 | 5 991.00 | |
CJ TOTAL (II) | 5 991.00 | 5 991.00 | 5 991.00 | |
CO Grand total (0 to V) | 619 835.00 | 551 507.00 | 68 329.00 | 619 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 34 142.00 | 33 203.00 | 34 142.00 | |
DH Retained earnings | 8 170.00 | 8 170.00 | 8 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 372.00 | 939.00 | -37 372.00 | |
DL TOTAL (I) | 13 325.00 | 50 697.00 | 13 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 004.00 | 40 000.00 | 55 004.00 | |
DX Trade payables and related accounts | 1 142.00 | 1 142.00 | ||
DY Tax and social security liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 55 004.00 | 40 000.00 | 55 004.00 | |
EE Grand total (I to V) | 68 329.00 | 90 697.00 | 68 329.00 | |
EG Accrued income and payables due within one year | 55 004.00 | 55 004.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 11 512.00 | |||
FX Taxes, duties, and similar payments | 4 848.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 012.00 | |||
GF Total Operating Expenses (II) | 37 372.00 | |||
GG - OPERATING RESULT (I - II) | -37 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 523.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 635.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 372.00 | 32 696.00 | 37 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 372.00 | 939.00 | -37 372.00 | |
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