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BALANCE SHEET (
2021-07-15)
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 | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2021/007081 |
| Management number | 2018B00745 |
| Activity code | 4791A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 737.00 | 737.00 | 737.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 738.00 | 738.00 | 738.00 | |
CO Grand total (0 to V) | 738.00 | 738.00 | 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 940.00 | -1 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 034.00 | -1 940.00 | -2 034.00 | |
DL TOTAL (I) | -1 973.00 | 60.00 | -1 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 639.00 | 1 639.00 | 1 639.00 | |
DX Trade payables and related accounts | 1 056.00 | 96.00 | 1 056.00 | |
DY Tax and social security liabilities | 16.00 | 42.00 | 16.00 | |
EC TOTAL (IV) | 2 711.00 | 1 777.00 | 2 711.00 | |
EE Grand total (I to V) | 738.00 | 1 837.00 | 738.00 | |
EG Accrued income and payables due within one year | 2 711.00 | 1 777.00 | 2 711.00 | |
EI Including equity loans | 1 639.00 | 1 639.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 766.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GF Total Operating Expenses (II) | 1 127.00 | |||
GG - OPERATING RESULT (I - II) | -1 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 908.00 | 908.00 | ||
HH Total exceptional expenses (VIII) | 908.00 | 908.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -908.00 | -908.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 208.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 034.00 | 2 148.00 | 2 034.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 034.00 | -1 940.00 | -2 034.00 | |
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