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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : OBAD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-06-30 | Simplified |
| 2021-06-22 | Public | 2020-06-30 | Simplified |
| 2020-12-11 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | OBAD SERVICES |
| Siren | 533440459 |
| Closing | 2021-06-30 |
| Registry code | 7106 |
| Registration number | B2022/002033 |
| Management number | 2011B00284 |
| Activity code | 8810A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 353.00 | 67 353.00 | 67 353.00 | |
014 Intangible Assets - Other | 6 550.00 | 6 550.00 | 6 550.00 | |
028 Tangible Assets | 12 146.00 | 8 446.00 | 3 701.00 | 12 146.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 87 019.00 | 8 446.00 | 78 574.00 | 87 019.00 |
068 Receivables – Trade and related accounts | 59 610.00 | 59 610.00 | 59 610.00 | |
072 Receivables – Other | 5 122.00 | 5 122.00 | 5 122.00 | |
084 Cash | 50 638.00 | 50 638.00 | 50 638.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 115 526.00 | 115 526.00 | 115 526.00 | |
110 Total Assets | 202 545.00 | 8 446.00 | 194 100.00 | 202 545.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 112 386.00 | |||
136 Profit for the Year | 10 825.00 | |||
142 Total Equity - Total I | 126 511.00 | |||
166 Suppliers and related accounts | 4 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 607.00 | |||
172 Other debts | 63 167.00 | |||
176 Total debts | 67 589.00 | |||
180 Liabilities Total | 194 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 141.00 | 249 135.00 | 352 141.00 | |
230 Other income | 7 398.00 | 945.00 | 7 398.00 | |
232 Total operating income excluding VAT | 359 539.00 | 250 081.00 | 359 539.00 | |
242 Other external expenses | 83 475.00 | 42 900.00 | 83 475.00 | |
243 (including business tax) | -5 241.00 | -5 241.00 | ||
244 Taxes, duties and similar payments | 2 581.00 | 1 380.00 | 2 581.00 | |
250 Staff compensation | 209 390.00 | 166 572.00 | 209 390.00 | |
252 Social security contributions | 41 579.00 | 32 514.00 | 41 579.00 | |
254 Depreciation and amortization | 1 210.00 | 264.00 | 1 210.00 | |
262 Other expenses | 7 271.00 | 2 630.00 | 7 271.00 | |
264 Total operating expenses | 345 506.00 | 246 261.00 | 345 506.00 | |
270 Operating profit | 14 034.00 | 3 820.00 | 14 034.00 | |
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | 1 288.00 | 86.00 | 1 288.00 | |
306 Income tax's | 1 921.00 | 695.00 | 1 921.00 | |
310 Profit or loss | 10 825.00 | 3 939.00 | 10 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 814.00 | 1 814.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 556.00 | 2 556.00 | ||
490 Total Fixed Assets (Gross Value) | 85 061.00 | 85 061.00 | ||
492 Total Fixed Assets (Increases) | 4 370.00 | 4 370.00 | ||
494 Total Fixed Assets (Decreases) | 2 412.00 | 2 412.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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