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BALANCE SHEET (
2021-10-01)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22829 |
| Management number | 2012B03967 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| 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 | 14 961.00 | 14 321.00 | 640.00 | 14 961.00 |
044 Total Fixed Assets | 14 961.00 | 14 321.00 | 640.00 | 14 961.00 |
060 Merchandise inventory | 7 327.00 | 7 327.00 | ||
068 Receivables – Trade and related accounts | 5 824.00 | 5 824.00 | ||
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 16 421.00 | 16 421.00 | 16 421.00 | |
110 Total Assets | 31 382.00 | 14 321.00 | 17 061.00 | 31 382.00 |
120 Share or Individual Capital | 45 818.00 | |||
136 Profit for the Year | -29 172.00 | |||
142 Total Equity - Total I | 16 646.00 | |||
172 Other debts | 1 480.00 | |||
176 Total debts | 1 480.00 | |||
180 Liabilities Total | 18 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 983.00 | 8 983.00 | ||
215 Production of goods sold - Export | 8 983.00 | 8 983.00 | ||
230 Other income | 925.00 | 925.00 | ||
232 Total operating income excluding VAT | 9 908.00 | 9 908.00 | ||
234 Purchases of goods (including customs duties) | 9 607.00 | 9 607.00 | ||
236 Inventory change (goods) | 3 008.00 | 3 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
240 Inventory changes (raw materials and supplies) | 22 017.00 | 22 017.00 | ||
242 Other external expenses | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 2 121.00 | 2 121.00 | ||
264 Total operating expenses | 39 080.00 | 39 080.00 | ||
270 Operating profit | -29 172.00 | -29 172.00 | ||
310 Profit or loss | -29 172.00 | -29 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 580.00 | 17 580.00 | ||
494 Total Fixed Assets (Decreases) | 2 619.00 | 2 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 799.00 | 1 799.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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