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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : OBILITRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OBILITRI |
| Siren | 815069323 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123226 |
| Management number | 2015B25302 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
110 Total Assets | 103 114.00 | 103 114.00 | 103 114.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -116 650.00 | |||
136 Profit for the Year | -4 115.00 | |||
142 Total Equity - Total I | -119 566.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 500.00 | |||
172 Other debts | 220 500.00 | |||
176 Total debts | 222 680.00 | |||
180 Liabilities Total | 103 114.00 | |||
| 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 | 4 040.00 | 4 040.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 4 116.00 | 4 116.00 | ||
270 Operating profit | -4 115.00 | -4 115.00 | ||
310 Profit or loss | -4 115.00 | -4 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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