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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : OBSITAS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Simplified |
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | OBSITAS PROMOTION |
| Siren | 789404639 |
| Closing | 2021-03-31 |
| Registry code | 0401 |
| Registration number | 247 |
| Management number | 2012B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
044 Total Fixed Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
072 Receivables – Other | 325 119.00 | 325 119.00 | 325 119.00 | |
084 Cash | 68 743.00 | 68 743.00 | 68 743.00 | |
096 Total Current Assets + Prepaid Expenses | 393 862.00 | 393 862.00 | 393 862.00 | |
110 Total Assets | 395 967.00 | 395 967.00 | 395 967.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 274 835.00 | |||
134 Retained Earnings | -11 337.00 | |||
136 Profit for the Year | -3 189.00 | |||
142 Total Equity - Total I | 262 541.00 | |||
156 Loans and similar debts | 6 723.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 125 485.00 | |||
172 Other debts | 126 703.00 | |||
176 Total debts | 133 425.00 | |||
180 Liabilities Total | 395 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 960.00 | |||
232 Total operating income excluding VAT | 6 960.00 | |||
242 Other external expenses | 1 795.00 | 2 434.00 | 1 795.00 | |
262 Other expenses | 1 394.00 | 1 713.00 | 1 394.00 | |
264 Total operating expenses | 3 189.00 | 4 147.00 | 3 189.00 | |
270 Operating profit | -3 189.00 | 2 813.00 | -3 189.00 | |
310 Profit or loss | -3 189.00 | 2 813.00 | -3 189.00 | |
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