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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : OBSITAS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-03-31 | Simplified |
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-04 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | OBSITAS PROMOTION |
| Siren | 789404639 |
| Closing | 2022-03-31 |
| Registry code | 0401 |
| Registration number | 3837 |
| Management number | 2012B00479 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 349 766.00 | 349 766.00 | 349 766.00 | |
084 Cash | 102 334.00 | 102 334.00 | 102 334.00 | |
096 Total Current Assets + Prepaid Expenses | 452 100.00 | 452 100.00 | 452 100.00 | |
110 Total Assets | 452 225.00 | 452 225.00 | 452 225.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 274 835.00 | |||
134 Retained Earnings | -14 526.00 | |||
136 Profit for the Year | 54 516.00 | |||
142 Total Equity - Total I | 317 057.00 | |||
156 Loans and similar debts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 485.00 | |||
172 Other debts | 135 093.00 | |||
176 Total debts | 135 168.00 | |||
180 Liabilities Total | 452 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61 845.00 | 61 845.00 | ||
232 Total operating income excluding VAT | 61 845.00 | 61 845.00 | ||
242 Other external expenses | 1 320.00 | 1 795.00 | 1 320.00 | |
262 Other expenses | 1 431.00 | 1 394.00 | 1 431.00 | |
264 Total operating expenses | 2 752.00 | 3 189.00 | 2 752.00 | |
270 Operating profit | 59 094.00 | -3 189.00 | 59 094.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 5 844.00 | 5 844.00 | ||
300 Exceptional expenses | 1 980.00 | 1 980.00 | ||
306 Income tax's | 8 454.00 | 8 454.00 | ||
310 Profit or loss | 54 516.00 | -3 189.00 | 54 516.00 | |
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