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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20697 |
| Management number | 2012B03967 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| 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 |
060 Merchandise inventory | 2 431.00 | 2 431.00 | 2 431.00 | |
068 Receivables – Trade and related accounts | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 6 335.00 | 6 335.00 | 6 335.00 | |
110 Total Assets | 6 335.00 | 6 335.00 | 6 335.00 | |
120 Share or Individual Capital | 10 721.00 | |||
136 Profit for the Year | -4 793.00 | |||
142 Total Equity - Total I | 5 928.00 | |||
172 Other debts | 2 771.00 | |||
176 Total debts | 2 771.00 | |||
180 Liabilities Total | 8 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 616.00 | 616.00 | ||
218 Production of services sold - France | 10 842.00 | 10 842.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 11 476.00 | 11 476.00 | ||
234 Purchases of goods (including customs duties) | 8 076.00 | 8 076.00 | ||
236 Inventory change (goods) | 4 811.00 | 8.00 | 4 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
252 Social security contributions | 1 180.00 | 1 180.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 16 267.00 | 16 267.00 | ||
270 Operating profit | -4 791.00 | -4 791.00 | ||
310 Profit or loss | -4 791.00 | -4 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 960.00 | 14 960.00 | ||
494 Total Fixed Assets (Decreases) | 14 960.00 | 14 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 295.00 | 2 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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