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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : OBJECTIFS CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-03-31 | Complete |
| 2021-05-05 | Public | 2019-03-31 | Complete |
| Name | OBJECTIFS CORPORATION |
| Siren | 839618592 |
| Closing | 2019-03-31 |
| Registry code | 3802 |
| Registration number | B2021/004349 |
| Management number | 2018B00745 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SUCCIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 298.00 | 30.00 | 1 268.00 | 1 298.00 |
BJ TOTAL (I) | 1 298.00 | 30.00 | 1 268.00 | 1 298.00 |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 569.00 | 569.00 | 569.00 | |
CO Grand total (0 to V) | 1 867.00 | 30.00 | 1 837.00 | 1 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 940.00 | -1 940.00 | ||
DL TOTAL (I) | 60.00 | 60.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 639.00 | 1 639.00 | ||
DX Trade payables and related accounts | 96.00 | 96.00 | ||
DY Tax and social security liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 1 777.00 | 1 777.00 | ||
EE Grand total (I to V) | 1 837.00 | 1 837.00 | ||
EG Accrued income and payables due within one year | 1 777.00 | 1 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 208.00 | 208.00 | 208.00 | |
FJ Net sales | 208.00 | 208.00 | 208.00 | |
FR Total operating income (I) | 208.00 | |||
FS Purchases of goods (including customs duties) | 212.00 | |||
FW Other purchases and external expenses | 1 811.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30.00 | |||
GF Total Operating Expenses (II) | 2 148.00 | |||
GG - OPERATING RESULT (I - II) | -1 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 208.00 | 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 148.00 | 2 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 940.00 | -1 940.00 | ||
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