Grow your business safely with OBAD SERVICES
All the information you need about OBAD SERVICES to develop and secure your business in France
O
HOME >
CORPORATES
>
OBAD SERVICES >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : OBAD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-06-30 | Simplified |
| 2021-06-22 | Public | 2020-06-30 | Simplified |
| 2020-12-11 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | OBAD SERVICES |
| Siren | 533440459 |
| Closing | 2019-06-30 |
| Registry code | 7106 |
| Registration number | B2020/003998 |
| Management number | 2011B00284 |
| Activity code | 8810A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 353.00 | 67 353.00 | 67 353.00 | |
014 Intangible Assets - Other | 6 550.00 | 6 550.00 | 6 550.00 | |
028 Tangible Assets | 27 929.00 | 27 405.00 | 524.00 | 27 929.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 102 802.00 | 27 405.00 | 75 397.00 | 102 802.00 |
068 Receivables – Trade and related accounts | 79 281.00 | 79 281.00 | 79 281.00 | |
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
084 Cash | 23 290.00 | 23 290.00 | 23 290.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 105 774.00 | 105 774.00 | 105 774.00 | |
110 Total Assets | 208 576.00 | 27 405.00 | 181 172.00 | 208 576.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 85 476.00 | |||
136 Profit for the Year | 28 970.00 | |||
142 Total Equity - Total I | 117 746.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 769.00 | |||
172 Other debts | 61 864.00 | |||
176 Total debts | 63 425.00 | |||
180 Liabilities Total | 181 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 209.00 | 220 422.00 | 273 209.00 | |
230 Other income | 975.00 | 1 786.00 | 975.00 | |
232 Total operating income excluding VAT | 274 184.00 | 222 208.00 | 274 184.00 | |
242 Other external expenses | 38 547.00 | 25 303.00 | 38 547.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 508.00 | 2 169.00 | |
250 Staff compensation | 167 588.00 | 156 070.00 | 167 588.00 | |
252 Social security contributions | 26 145.00 | 18 328.00 | 26 145.00 | |
254 Depreciation and amortization | 393.00 | 348.00 | 393.00 | |
262 Other expenses | 5 735.00 | 5 640.00 | 5 735.00 | |
264 Total operating expenses | 240 577.00 | 208 197.00 | 240 577.00 | |
270 Operating profit | 33 607.00 | 14 011.00 | 33 607.00 | |
294 Financial expenses | 37.00 | 757.00 | 37.00 | |
300 Exceptional expenses | 195.00 | |||
306 Income tax's | 4 599.00 | 981.00 | 4 599.00 | |
310 Profit or loss | 28 970.00 | 12 078.00 | 28 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 970.00 | 970.00 | ||
490 Total Fixed Assets (Gross Value) | 101 291.00 | 101 291.00 | ||
492 Total Fixed Assets (Increases) | 1 511.00 | 1 511.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
