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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : OBJECTIF 2048
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| Name | OBJECTIF 2048 |
| Siren | 887786655 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 97 |
| Management number | 2020B00981 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14850 ESCOVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 312.00 | 1 891.00 | 5 421.00 | 7 312.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 12 312.00 | 1 891.00 | 10 421.00 | 12 312.00 |
068 Receivables – Trade and related accounts | 15 776.00 | 15 776.00 | 15 776.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 14 416.00 | 14 416.00 | 14 416.00 | |
096 Total Current Assets + Prepaid Expenses | 31 240.00 | 31 240.00 | 31 240.00 | |
110 Total Assets | 43 552.00 | 1 891.00 | 41 660.00 | 43 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 842.00 | |||
142 Total Equity - Total I | 2 842.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 35 819.00 | |||
176 Total debts | 38 819.00 | |||
180 Liabilities Total | 41 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 418.00 | 16 418.00 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
230 Other income | 1 124.00 | 1 124.00 | ||
232 Total operating income excluding VAT | 157 542.00 | 157 542.00 | ||
234 Purchases of goods (including customs duties) | 16 418.00 | 16 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 14 003.00 | 14 003.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 122 852.00 | 122 852.00 | ||
254 Depreciation and amortization | 1 891.00 | 1 891.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 155 375.00 | 155 375.00 | ||
270 Operating profit | 2 167.00 | 2 167.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 842.00 | 1 842.00 | ||
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