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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : OBJECTIF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | OBJECTIF CONSEIL |
| Siren | 481910685 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33261 |
| Management number | 2005B01304 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 593.00 | 4 593.00 | 4 593.00 | |
044 Total Fixed Assets | 4 593.00 | 4 593.00 | 4 593.00 | |
068 Receivables – Trade and related accounts | 58 440.00 | 9 500.00 | 48 940.00 | 58 440.00 |
072 Receivables – Other | 7 921.00 | 7 921.00 | 7 921.00 | |
084 Cash | 430 801.00 | 430 801.00 | 430 801.00 | |
096 Total Current Assets + Prepaid Expenses | 497 162.00 | 9 500.00 | 487 662.00 | 497 162.00 |
110 Total Assets | 501 755.00 | 14 093.00 | 487 662.00 | 501 755.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | 332 364.00 | |||
136 Profit for the Year | 55 546.00 | |||
142 Total Equity - Total I | 388 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 802.00 | |||
172 Other debts | 99 002.00 | |||
176 Total debts | 99 002.00 | |||
180 Liabilities Total | 487 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 112.00 | 166 112.00 | ||
232 Total operating income excluding VAT | 166 112.00 | 166 112.00 | ||
242 Other external expenses | 19 269.00 | 19 269.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 23 833.00 | 23 833.00 | ||
264 Total operating expenses | 95 999.00 | 95 999.00 | ||
270 Operating profit | 70 113.00 | 70 113.00 | ||
280 Financial income | 151.00 | 151.00 | ||
306 Income tax's | 14 718.00 | 14 718.00 | ||
310 Profit or loss | 55 546.00 | 55 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 593.00 | 4 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 224.00 | 33 224.00 | ||
378 Amount of deductible VAT on goods and services | 3 511.00 | 3 511.00 | ||
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