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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : OBJET BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | OBJET BUSINESS SERVICES |
| Siren | 509929261 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14923 |
| Management number | 2009B00327 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 24 895.00 | 24 895.00 | 24 895.00 | |
072 Receivables – Other | 10 182.00 | 10 182.00 | 10 182.00 | |
084 Cash | 38 637.00 | 38 637.00 | 38 637.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 74 198.00 | 74 198.00 | 74 198.00 | |
110 Total Assets | 79 198.00 | 5 000.00 | 74 198.00 | 79 198.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 193.00 | |||
136 Profit for the Year | 18 956.00 | |||
142 Total Equity - Total I | 49 149.00 | |||
166 Suppliers and related accounts | 17 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 7 121.00 | |||
176 Total debts | 25 048.00 | |||
180 Liabilities Total | 74 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 607.00 | 191 368.00 | 210 607.00 | |
218 Production of services sold - France | 635.00 | 635.00 | ||
226 Operating subsidies received | 35 433.00 | 35 433.00 | ||
230 Other income | 1 863.00 | 1 863.00 | ||
232 Total operating income excluding VAT | 248 537.00 | 191 368.00 | 248 537.00 | |
234 Purchases of goods (including customs duties) | 182 109.00 | 146 153.00 | 182 109.00 | |
242 Other external expenses | 17 577.00 | 20 413.00 | 17 577.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 891.00 | 578.00 | 891.00 | |
250 Staff compensation | 19 775.00 | 16 118.00 | 19 775.00 | |
252 Social security contributions | 9 218.00 | 7 447.00 | 9 218.00 | |
262 Other expenses | 12.00 | 6.00 | 12.00 | |
264 Total operating expenses | 229 582.00 | 190 714.00 | 229 582.00 | |
270 Operating profit | 18 956.00 | 654.00 | 18 956.00 | |
290 Exceptional income | 96.00 | |||
300 Exceptional expenses | 572.00 | |||
306 Income tax's | 27.00 | |||
310 Profit or loss | 18 956.00 | 151.00 | 18 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 252.00 | 39 252.00 | ||
378 Amount of deductible VAT on goods and services | 26 488.00 | 26 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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