Grow your business safely with OBOZIL JEAN-MARC
All the information you need about OBOZIL JEAN-MARC to develop and secure your business in France
O
HOME >
CORPORATES
>
OBOZIL JEAN-MARC >
BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : OBOZIL JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | OBOZIL JEAN-MARC |
| Siren | 438553208 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 2415 |
| Management number | 2001B50040 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 101.00 | 51 101.00 | 51 101.00 | |
044 Total Fixed Assets | 51 101.00 | 51 101.00 | 51 101.00 | |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 127 463.00 | 127 463.00 | 127 463.00 | |
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 180 929.00 | 180 929.00 | 180 929.00 | |
110 Total Assets | 232 029.00 | 51 101.00 | 180 929.00 | 232 029.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 196 406.00 | |||
134 Retained Earnings | -84 151.00 | |||
136 Profit for the Year | 33 680.00 | |||
142 Total Equity - Total I | 156 936.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 393.00 | |||
172 Other debts | 17 657.00 | |||
176 Total debts | 23 993.00 | |||
180 Liabilities Total | 180 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 588.00 | 315 588.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 315 601.00 | 315 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 999.00 | 63 999.00 | ||
240 Inventory changes (raw materials and supplies) | -866.00 | -866.00 | ||
242 Other external expenses | 43 109.00 | 43 109.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
250 Staff compensation | 132 535.00 | 132 535.00 | ||
252 Social security contributions | 42 295.00 | 42 295.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 282 484.00 | 282 484.00 | ||
270 Operating profit | 33 118.00 | 33 118.00 | ||
280 Financial income | 563.00 | 563.00 | ||
310 Profit or loss | 33 680.00 | 33 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 101.00 | 51 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 234.00 | 27 234.00 | ||
378 Amount of deductible VAT on goods and services | 18 999.00 | 18 999.00 | ||
all companies in France
Complete and comprehensive database.
