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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : OBJECTIF PERFORMANCE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | OBJECTIF PERFORMANCE FORMATION |
| Siren | 451678981 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008678 |
| Management number | 2004B00106 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 296.00 | 3 296.00 | 3 296.00 | |
044 Total Fixed Assets | 3 296.00 | 3 296.00 | 3 296.00 | |
068 Receivables – Trade and related accounts | 4 106.00 | 4 106.00 | 4 106.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 4 594.00 | 4 594.00 | 4 594.00 | |
110 Total Assets | 7 891.00 | 3 296.00 | 4 594.00 | 7 891.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -8 344.00 | |||
136 Profit for the Year | -8 842.00 | |||
142 Total Equity - Total I | -17 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 567.00 | |||
172 Other debts | 21 779.00 | |||
176 Total debts | 21 779.00 | |||
180 Liabilities Total | 4 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 398.00 | 46 063.00 | 50 398.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 50 398.00 | 47 563.00 | 50 398.00 | |
242 Other external expenses | 4 383.00 | 19 954.00 | 4 383.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 41 162.00 | 15 560.00 | 41 162.00 | |
252 Social security contributions | 12 452.00 | 4 993.00 | 12 452.00 | |
264 Total operating expenses | 58 785.00 | 40 507.00 | 58 785.00 | |
270 Operating profit | -8 387.00 | 7 056.00 | -8 387.00 | |
290 Exceptional income | 5.00 | |||
300 Exceptional expenses | 455.00 | 337.00 | 455.00 | |
310 Profit or loss | -8 842.00 | 6 725.00 | -8 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 296.00 | 3 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 103.00 | 10 103.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
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