Grow your business safely with OBJECTIF 10
All the information you need about OBJECTIF 10 to develop and secure your business in France
O
HOME >
CORPORATES
>
OBJECTIF 10 >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : OBJECTIF 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | OBJECTIF 10 |
| Siren | 503907222 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026889 |
| Management number | 2008B02298 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 27 916.00 | 27 916.00 | 27 916.00 | |
AP Buildings | 256 281.00 | 86 244.00 | 170 037.00 | 256 281.00 |
BJ TOTAL (I) | 284 197.00 | 86 244.00 | 197 953.00 | 284 197.00 |
BZ Other receivables | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 9 439.00 | 9 439.00 | 9 439.00 | |
CJ TOTAL (II) | 10 449.00 | 10 449.00 | 10 449.00 | |
CO Grand total (0 to V) | 294 646.00 | 86 244.00 | 208 402.00 | 294 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -154 534.00 | -232 341.00 | -154 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 839.00 | 77 806.00 | 3 839.00 | |
DL TOTAL (I) | -148 696.00 | -152 534.00 | -148 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 356 993.00 | 365 053.00 | 356 993.00 | |
EA Other liabilities | 104.00 | 220.00 | 104.00 | |
EC TOTAL (IV) | 357 097.00 | 365 273.00 | 357 097.00 | |
EE Grand total (I to V) | 208 402.00 | 212 738.00 | 208 402.00 | |
EG Accrued income and payables due within one year | 357 097.00 | 365 273.00 | 357 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 435.00 | 18 435.00 | 18 435.00 | |
FJ Net sales | 18 435.00 | 18 435.00 | 18 435.00 | |
FR Total operating income (I) | 18 435.00 | |||
FW Other purchases and external expenses | 5 207.00 | |||
FX Taxes, duties, and similar payments | 1 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 790.00 | |||
GF Total Operating Expenses (II) | 14 597.00 | |||
GG - OPERATING RESULT (I - II) | 3 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 190 000.00 | |||
HD Total exceptional income (VII) | 190 000.00 | |||
HF Exceptional expenses on capital transactions | 91 515.00 | |||
HH Total exceptional expenses (VIII) | 91 515.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 98 485.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 435.00 | 207 125.00 | 18 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 597.00 | 129 319.00 | 14 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 839.00 | 77 806.00 | 3 839.00 | |
all companies in France
Complete and comprehensive database.
