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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : OBJECTIF PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | OBJECTIF PROTECTION |
| Siren | 430477513 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79627 |
| Management number | 2000B07788 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 666.00 | 18 666.00 | 18 666.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 18 666.00 | 18 666.00 | 18 666.00 | |
CO Grand total (0 to V) | 18 666.00 | 18 666.00 | 18 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 761.00 | 2 761.00 | 2 761.00 | |
DH Retained earnings | -1 239.00 | 1 179.00 | -1 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 857.00 | -2 418.00 | -2 857.00 | |
DL TOTAL (I) | 18 666.00 | 21 522.00 | 18 666.00 | |
DX Trade payables and related accounts | 720.00 | |||
DY Tax and social security liabilities | 280.00 | |||
EC TOTAL (IV) | 1 000.00 | |||
EE Grand total (I to V) | 18 666.00 | 22 522.00 | 18 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 930.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 3 007.00 | |||
GG - OPERATING RESULT (I - II) | -3 007.00 | |||
GL Other interest and similar income | 151.00 | |||
GP Total financial income (V) | 151.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151.00 | 136.00 | 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 007.00 | 2 554.00 | 3 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 857.00 | -2 418.00 | -2 857.00 | |
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