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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : OBJECTIF SILENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | OBJECTIF SILENCE |
| Siren | 824663363 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19105 |
| Management number | 2017B00052 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 993.00 | 415.00 | 1 578.00 | 1 993.00 |
044 Total Fixed Assets | 1 993.00 | 415.00 | 1 578.00 | 1 993.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 88 412.00 | 88 412.00 | 88 412.00 | |
072 Receivables – Other | 10 874.00 | 10 874.00 | 10 874.00 | |
084 Cash | 56 160.00 | 56 160.00 | 56 160.00 | |
096 Total Current Assets + Prepaid Expenses | 155 446.00 | 155 446.00 | 155 446.00 | |
110 Total Assets | 157 438.00 | 415.00 | 157 023.00 | 157 438.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -116 637.00 | |||
136 Profit for the Year | -100 264.00 | |||
142 Total Equity - Total I | -186 901.00 | |||
156 Loans and similar debts | 40 859.00 | |||
166 Suppliers and related accounts | 21 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 317.00 | |||
172 Other debts | 281 717.00 | |||
176 Total debts | 343 924.00 | |||
180 Liabilities Total | 157 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 279.00 | 360 218.00 | 374 279.00 | |
222 Inventory production | -7 400.00 | 7 400.00 | -7 400.00 | |
226 Operating subsidies received | 9 000.00 | |||
230 Other income | 6 158.00 | 615.00 | 6 158.00 | |
232 Total operating income excluding VAT | 373 036.00 | 377 233.00 | 373 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109 656.00 | 167 780.00 | 109 656.00 | |
242 Other external expenses | 207 480.00 | 178 570.00 | 207 480.00 | |
244 Taxes, duties and similar payments | 2 091.00 | 2 091.00 | ||
250 Staff compensation | 111 436.00 | 79 061.00 | 111 436.00 | |
252 Social security contributions | 40 864.00 | 30 897.00 | 40 864.00 | |
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 1 180.00 | 5 865.00 | 1 180.00 | |
264 Total operating expenses | 473 122.00 | 462 172.00 | 473 122.00 | |
270 Operating profit | -100 086.00 | -84 939.00 | -100 086.00 | |
294 Financial expenses | 53.00 | 95.00 | 53.00 | |
300 Exceptional expenses | 125.00 | 209.00 | 125.00 | |
310 Profit or loss | -100 264.00 | -85 243.00 | -100 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 993.00 | 1 993.00 | ||
492 Total Fixed Assets (Increases) | 1 993.00 | 1 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 490.00 | 66 490.00 | ||
378 Amount of deductible VAT on goods and services | 39 073.00 | 39 073.00 | ||
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