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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Objectif Construction 39
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | Objectif Construction 39 |
| Siren | 818050163 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87812 |
| Management number | 2016B02077 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 21 522.00 | 21 522.00 | 21 522.00 | |
096 Total Current Assets + Prepaid Expenses | 26 522.00 | 26 522.00 | 26 522.00 | |
110 Total Assets | 26 522.00 | 26 522.00 | 26 522.00 | |
120 Share or Individual Capital | 1 159.00 | |||
134 Retained Earnings | -105 158.00 | |||
136 Profit for the Year | 77 915.00 | |||
142 Total Equity - Total I | -26 084.00 | |||
166 Suppliers and related accounts | 6 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 418.00 | |||
172 Other debts | 46 522.00 | |||
176 Total debts | 52 606.00 | |||
180 Liabilities Total | 26 522.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 313.00 | 10 313.00 | ||
264 Total operating expenses | 10 313.00 | 10 313.00 | ||
270 Operating profit | -10 313.00 | -10 313.00 | ||
280 Financial income | 110 356.00 | 110 356.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 22 127.00 | 22 127.00 | ||
310 Profit or loss | 77 915.00 | 77 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
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