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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : OBOZIL JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | OBOZIL JEAN-MARC |
| Siren | 438553208 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 910 |
| Management number | 2001B50040 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 101.00 | 50 916.00 | 184.00 | 51 101.00 |
044 Total Fixed Assets | 51 101.00 | 50 916.00 | 184.00 | 51 101.00 |
050 Raw materials, supplies, in progress | 1 194.00 | 1 194.00 | 1 194.00 | |
068 Receivables – Trade and related accounts | 5 521.00 | 5 521.00 | 5 521.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 96 782.00 | 96 782.00 | 96 782.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 156 363.00 | 156 363.00 | 156 363.00 | |
110 Total Assets | 207 463.00 | 50 916.00 | 156 547.00 | 207 463.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 196 406.00 | |||
134 Retained Earnings | -74 744.00 | |||
136 Profit for the Year | -9 406.00 | |||
142 Total Equity - Total I | 123 256.00 | |||
166 Suppliers and related accounts | 16 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 057.00 | |||
172 Other debts | 16 899.00 | |||
176 Total debts | 33 291.00 | |||
180 Liabilities Total | 156 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 138.00 | 279 138.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 279 145.00 | 279 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 510.00 | 64 510.00 | ||
240 Inventory changes (raw materials and supplies) | -942.00 | -942.00 | ||
242 Other external expenses | 40 577.00 | 40 577.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 2 216.00 | 2 216.00 | ||
250 Staff compensation | 137 846.00 | 137 846.00 | ||
252 Social security contributions | 44 332.00 | 44 332.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 288 890.00 | 288 890.00 | ||
270 Operating profit | -9 745.00 | -9 745.00 | ||
280 Financial income | 339.00 | 339.00 | ||
310 Profit or loss | -9 406.00 | -9 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 101.00 | 51 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 161.00 | 25 161.00 | ||
378 Amount of deductible VAT on goods and services | 18 768.00 | 18 768.00 | ||
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