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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : OBJET BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | OBJET BUSINESS SERVICES |
| Siren | 509929261 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13144 |
| Management number | 2009B00327 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 015.00 | 5 066.00 | 949.00 | 6 015.00 |
044 Total Fixed Assets | 6 015.00 | 5 066.00 | 949.00 | 6 015.00 |
068 Receivables – Trade and related accounts | 20 508.00 | 20 508.00 | 20 508.00 | |
072 Receivables – Other | 7 367.00 | 7 367.00 | 7 367.00 | |
084 Cash | 69 217.00 | 69 217.00 | 69 217.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 97 729.00 | 97 729.00 | 97 729.00 | |
110 Total Assets | 103 744.00 | 5 066.00 | 98 678.00 | 103 744.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 149.00 | |||
136 Profit for the Year | 18 254.00 | |||
142 Total Equity - Total I | 67 404.00 | |||
166 Suppliers and related accounts | 27 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 31 274.00 | |||
180 Liabilities Total | 98 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 635.00 | 210 607.00 | 134 635.00 | |
218 Production of services sold - France | 426.00 | 635.00 | 426.00 | |
226 Operating subsidies received | 37 440.00 | 35 433.00 | 37 440.00 | |
230 Other income | 5 182.00 | 1 863.00 | 5 182.00 | |
232 Total operating income excluding VAT | 177 684.00 | 248 537.00 | 177 684.00 | |
234 Purchases of goods (including customs duties) | 101 644.00 | 182 109.00 | 101 644.00 | |
242 Other external expenses | 19 066.00 | 17 577.00 | 19 066.00 | |
244 Taxes, duties and similar payments | 793.00 | 891.00 | 793.00 | |
250 Staff compensation | 26 721.00 | 19 775.00 | 26 721.00 | |
252 Social security contributions | 11 121.00 | 9 218.00 | 11 121.00 | |
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 18.00 | 12.00 | 18.00 | |
264 Total operating expenses | 159 429.00 | 229 582.00 | 159 429.00 | |
270 Operating profit | 18 254.00 | 18 956.00 | 18 254.00 | |
310 Profit or loss | 18 254.00 | 18 956.00 | 18 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 814.00 | 26 814.00 | ||
378 Amount of deductible VAT on goods and services | 22 347.00 | 22 347.00 | ||
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