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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : OBJECTIF CARBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| Name | OBJECTIF CARBONE |
| Siren | 503570137 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60776 |
| Management number | 2008B02595 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 109 870.00 | 109 870.00 | 109 870.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 153 956.00 | 153 956.00 | 153 956.00 | |
CJ TOTAL (II) | 278 826.00 | 278 826.00 | 278 826.00 | |
CO Grand total (0 to V) | 278 826.00 | 278 826.00 | 278 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 22.00 | 21 201.00 | 22.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 544.00 | -21 180.00 | 29 544.00 | |
DL TOTAL (I) | 93 566.00 | 64 021.00 | 93 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 629.00 | 24 438.00 | 34 629.00 | |
DY Tax and social security liabilities | 150 631.00 | 62 641.00 | 150 631.00 | |
EC TOTAL (IV) | 185 260.00 | 87 079.00 | 185 260.00 | |
EE Grand total (I to V) | 278 826.00 | 151 100.00 | 278 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 187 161.00 | 187 161.00 | 187 161.00 | |
FJ Net sales | 187 161.00 | 187 161.00 | 187 161.00 | |
FM Inventory production | 15 000.00 | |||
FO Operating subsidies | 1 333.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 203 494.00 | |||
FU Purchases of raw materials and other supplies | 452.00 | |||
FW Other purchases and external expenses | 4 856.00 | |||
FX Taxes, duties, and similar payments | 2 552.00 | |||
FY Salaries and Wages | 127 080.00 | |||
FZ Social Security Contributions | 39 011.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 173 951.00 | |||
GG - OPERATING RESULT (I - II) | 29 543.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 494.00 | 104 434.00 | 203 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 951.00 | 125 614.00 | 173 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 543.00 | -21 180.00 | 29 543.00 | |
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