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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : OBJECTIF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | OBJECTIF CONSTRUCTION |
| Siren | 533172524 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69579 |
| Management number | 2011B14391 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 106 666.00 | 7 916.00 | 98 750.00 | 106 666.00 |
BX Customers and related accounts | 4 596.00 | 4 596.00 | 4 596.00 | |
BZ Other receivables | 233.00 | 233.00 | 233.00 | |
CF Cash and cash equivalents | 23 740.00 | 23 740.00 | 23 740.00 | |
CJ TOTAL (II) | 28 569.00 | 28 569.00 | 28 569.00 | |
CO Grand total (0 to V) | 135 235.00 | 7 916.00 | 127 320.00 | 135 235.00 |
CU Other investments | 106 666.00 | 7 916.00 | 98 750.00 | 106 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 124 479.00 | 113 922.00 | 124 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 931.00 | 10 557.00 | -11 931.00 | |
DL TOTAL (I) | 114 548.00 | 126 479.00 | 114 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 936.00 | 5 226.00 | 4 936.00 | |
DX Trade payables and related accounts | 487.00 | 372.00 | 487.00 | |
DY Tax and social security liabilities | 7 348.00 | 9 492.00 | 7 348.00 | |
EC TOTAL (IV) | 12 771.00 | 15 090.00 | 12 771.00 | |
EE Grand total (I to V) | 127 320.00 | 141 569.00 | 127 320.00 | |
EG Accrued income and payables due within one year | 12 771.00 | 15 090.00 | 12 771.00 | |
EI Including equity loans | 4 936.00 | 4 936.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 163.00 | |||
FJ Net sales | 53 163.00 | |||
FO Operating subsidies | 1 250.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 414.00 | |||
FW Other purchases and external expenses | 2 291.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
FY Salaries and Wages | 38 452.00 | |||
FZ Social Security Contributions | 25 422.00 | |||
GF Total Operating Expenses (II) | 66 345.00 | |||
GG - OPERATING RESULT (I - II) | -11 931.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 712.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 54 414.00 | 87 000.00 | 54 414.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 345.00 | 76 443.00 | 66 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 931.00 | 10 557.00 | -11 931.00 | |
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