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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : OBJECTIF BRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| Name | OBJECTIF BRIDGE |
| Siren | 833356116 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/006079 |
| Management number | 2017B07296 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 400.00 | 381.00 | 19.00 | 400.00 |
BJ TOTAL (I) | 400.00 | 381.00 | 19.00 | 400.00 |
BX Customers and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
CF Cash and cash equivalents | 8 678.00 | 8 678.00 | 8 678.00 | |
CH Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 14 062.00 | 14 062.00 | 14 062.00 | |
CO Grand total (0 to V) | 14 462.00 | 381.00 | 14 081.00 | 14 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 2 243.00 | 2 243.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 845.00 | 2 253.00 | 845.00 | |
DL TOTAL (I) | 3 198.00 | 2 353.00 | 3 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 580.00 | 7 586.00 | 7 580.00 | |
DX Trade payables and related accounts | 2 903.00 | 4 004.00 | 2 903.00 | |
DY Tax and social security liabilities | 399.00 | 643.00 | 399.00 | |
EC TOTAL (IV) | 10 882.00 | 12 233.00 | 10 882.00 | |
EE Grand total (I to V) | 14 081.00 | 14 586.00 | 14 081.00 | |
EG Accrued income and payables due within one year | 10 882.00 | 12 233.00 | 10 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 972.00 | 32 972.00 | 32 972.00 | |
FJ Net sales | 32 972.00 | 32 972.00 | 32 972.00 | |
FR Total operating income (I) | 32 972.00 | |||
FW Other purchases and external expenses | 31 925.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 458.00 | |||
GG - OPERATING RESULT (I - II) | 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 480.00 | 480.00 | ||
HD Total exceptional income (VII) | 480.00 | 480.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 480.00 | 480.00 | ||
HK Income tax | 149.00 | 397.00 | 149.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 452.00 | 28 249.00 | 33 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 607.00 | 25 996.00 | 32 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 845.00 | 2 253.00 | 845.00 | |
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