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O HOME > CORPORATES > OBJECTIF PERFORMANCE FORMATION > BALANCE SHEET ( 2020-08-27)

THE LIST OF BALANCE SHEET : OBJECTIF PERFORMANCE FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-22 Public 2022-12-31 Simplified
2022-07-26 Public 2021-12-31 Simplified
2021-07-05 Public 2020-12-31 Simplified
2020-08-27 Public 2019-12-31 Simplified
2019-11-15 Public 2018-12-31 Simplified
2017-09-06 Public 2016-12-31 Simplified
NameOBJECTIF PERFORMANCE FORMATION
Siren451678981
Closing2019-12-31
Registry code 8305
Registration number B2020/005781
Management number2004B00106
Activity code 7112B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83400 HYERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 296.00 3 296.00 3 296.00
044 Total Fixed Assets 3 296.00 3 296.00 3 296.00
068 Receivables – Trade and related accounts 5 865.00 5 865.00 5 865.00
072 Receivables – Other 1 141.00 1 141.00 1 141.00
084 Cash 116.00 116.00 116.00
096 Total Current Assets + Prepaid Expenses 7 122.00 7 122.00 7 122.00
110 Total Assets 10 418.00 3 296.00 7 122.00 10 418.00
120 Share or Individual Capital 1.00
134 Retained Earnings -20 822.00
136 Profit for the Year 5 753.00
142 Total Equity - Total I -15 067.00
156 Loans and similar debts 100.00
164 Advances and down payments received on current orders 780.00
166 Suppliers and related accounts 765.00
169 Other debts including current accounts of partners for fiscal year N 16 209.00
172 Other debts 20 545.00
176 Total debts 22 190.00
180 Liabilities Total 7 122.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 49 972.00 25 521.00 49 972.00
230 Other income 20.00 20.00
232 Total operating income excluding VAT 49 992.00 25 521.00 49 992.00
242 Other external expenses 44 239.00 13 396.00 44 239.00
244 Taxes, duties and similar payments 429.00
254 Depreciation and amortization 226.00
262 Other expenses 51.00
264 Total operating expenses 44 239.00 14 103.00 44 239.00
270 Operating profit 5 753.00 11 419.00 5 753.00
300 Exceptional expenses 199.00
310 Profit or loss 5 753.00 11 220.00 5 753.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 296.00 3 296.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 777.00 11 777.00
378 Amount of deductible VAT on goods and services 1 198.00 1 198.00

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