Grow your business safely with O.B ASSURANCES
All the information you need about O.B ASSURANCES to develop and secure your business in France
O
HOME >
CORPORATES
>
O.B ASSURANCES >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : O.B ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-09-30 | Simplified |
| 2018-12-18 | Public | 2016-09-30 | Simplified |
| Name | O.B ASSURANCES |
| Siren | 484467154 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/027895 |
| Management number | 2005B04220 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 063.00 | 39 918.00 | 21 145.00 | 61 063.00 |
040 Financial Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 61 618.00 | 39 918.00 | 21 700.00 | 61 618.00 |
072 Receivables – Other | ||||
084 Cash | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
110 Total Assets | 64 040.00 | 39 918.00 | 24 122.00 | 64 040.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 318.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 526.00 | |||
156 Loans and similar debts | 17 462.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 030.00 | |||
172 Other debts | 5 445.00 | |||
176 Total debts | 23 596.00 | |||
180 Liabilities Total | 24 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
195 Of which payables due in more than one year | 10 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 052.00 | 69 353.00 | 65 052.00 | |
230 Other income | 2 022.00 | 2 653.00 | 2 022.00 | |
232 Total operating income excluding VAT | 67 074.00 | 72 006.00 | 67 074.00 | |
242 Other external expenses | 25 653.00 | 29 010.00 | 25 653.00 | |
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 825.00 | 1 198.00 | |
250 Staff compensation | 30 583.00 | 20 000.00 | 30 583.00 | |
254 Depreciation and amortization | 9 125.00 | 9 039.00 | 9 125.00 | |
264 Total operating expenses | 66 559.00 | 58 874.00 | 66 559.00 | |
270 Operating profit | 514.00 | 13 132.00 | 514.00 | |
294 Financial expenses | 200.00 | 250.00 | 200.00 | |
300 Exceptional expenses | 60.00 | 7 853.00 | 60.00 | |
306 Income tax's | 47.00 | 368.00 | 47.00 | |
310 Profit or loss | 207.00 | 4 661.00 | 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 60 819.00 | 60 819.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
all companies in France
Complete and comprehensive database.
