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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : OBJECTIF PERTINENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | OBJECTIF PERTINENCE |
| Siren | 422232140 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4928 |
| Management number | 2005B00905 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 109 181.00 | 109 181.00 | 109 181.00 | |
044 Total Fixed Assets | 109 181.00 | 109 181.00 | 109 181.00 | |
068 Receivables – Trade and related accounts | 71 125.00 | 56 469.00 | 14 656.00 | 71 125.00 |
072 Receivables – Other | 15 512.00 | 15 512.00 | 15 512.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 87 170.00 | 56 469.00 | 30 701.00 | 87 170.00 |
110 Total Assets | 196 352.00 | 165 650.00 | 30 701.00 | 196 352.00 |
120 Share or Individual Capital | 39 929.00 | |||
126 Legal Reserve | 3 810.00 | |||
130 Regulated Reserves | 52 134.00 | |||
134 Retained Earnings | -409 496.00 | |||
136 Profit for the Year | -6 963.00 | |||
142 Total Equity - Total I | -320 586.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
166 Suppliers and related accounts | 133 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 501.00 | |||
172 Other debts | 211 162.00 | |||
176 Total debts | 344 287.00 | |||
180 Liabilities Total | 30 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 790.00 | 7 536.00 | 6 790.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 171.00 | 174.00 | |
264 Total operating expenses | 6 964.00 | 7 707.00 | 6 964.00 | |
270 Operating profit | -6 963.00 | -7 707.00 | -6 963.00 | |
310 Profit or loss | -6 963.00 | -7 707.00 | -6 963.00 | |
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