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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : Objectif-Passion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | Objectif-Passion |
| Siren | 790113872 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1633 |
| Management number | 2012B03967 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 580.00 | 14 818.00 | 2 762.00 | 17 580.00 |
044 Total Fixed Assets | 17 580.00 | 14 818.00 | 2 762.00 | 17 580.00 |
060 Merchandise inventory | 32 352.00 | 32 352.00 | 32 352.00 | |
068 Receivables – Trade and related accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 41 608.00 | 41 608.00 | 41 608.00 | |
110 Total Assets | 59 188.00 | 14 818.00 | 44 370.00 | 59 188.00 |
120 Share or Individual Capital | 50 166.00 | |||
136 Profit for the Year | -4 458.00 | |||
142 Total Equity - Total I | 45 708.00 | |||
180 Liabilities Total | 45 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 48.00 | 48.00 | ||
210 Sales of goods - France | 48.00 | 48.00 | ||
214 Production of goods sold - France | 14 583.00 | 14 583.00 | ||
215 Production of goods sold - Export | 14 583.00 | 14 583.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 14 647.00 | 14 647.00 | ||
234 Purchases of goods (including customs duties) | 5 657.00 | 5 657.00 | ||
240 Inventory changes (raw materials and supplies) | 5 982.00 | 5 982.00 | ||
242 Other external expenses | 2 576.00 | 2 576.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 2 799.00 | 2 799.00 | ||
264 Total operating expenses | 19 105.00 | 19 105.00 | ||
270 Operating profit | -4 458.00 | -4 458.00 | ||
310 Profit or loss | -4 458.00 | -4 458.00 | ||
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