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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : OBATALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | OBATALA |
| Siren | 487843633 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1309 |
| Management number | 2006B40002 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 740.00 | 26 740.00 | 26 740.00 | |
028 Tangible Assets | 16 933.00 | 13 777.00 | 3 156.00 | 16 933.00 |
044 Total Fixed Assets | 43 673.00 | 40 517.00 | 3 156.00 | 43 673.00 |
064 Advances and down payments on orders | 1 292.00 | 1 292.00 | 1 292.00 | |
068 Receivables – Trade and related accounts | 17 704.00 | 17 704.00 | 17 704.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 6 905.00 | 6 905.00 | 6 905.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 28 171.00 | 28 171.00 | 28 171.00 | |
110 Total Assets | 71 843.00 | 40 517.00 | 31 327.00 | 71 843.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 261.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | 22 403.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
172 Other debts | 5 304.00 | |||
176 Total debts | 8 924.00 | |||
180 Liabilities Total | 31 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 887.00 | 64 887.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 64 991.00 | 64 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 580.00 | ||
242 Other external expenses | 27 388.00 | 27 388.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 15 825.00 | 15 825.00 | ||
252 Social security contributions | 7 341.00 | 7 341.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
262 Other expenses | 11 802.00 | 11 802.00 | ||
264 Total operating expenses | 65 318.00 | 65 318.00 | ||
270 Operating profit | -327.00 | -327.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -358.00 | -358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 673.00 | 43 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 987.00 | 10 987.00 | ||
378 Amount of deductible VAT on goods and services | 1 660.00 | 1 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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