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THE LIST OF BALANCE SHEET : OBAB SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-18 Public 2016-12-31 Simplified
NameOBAB SERVICES
Siren820694909
Closing2016-12-31
Registry code 7202
Registration number 6380
Management number2016B00429
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2017-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 870.00 5 870.00 5 870.00
044 Total Fixed Assets 5 870.00 5 870.00 5 870.00
072 Receivables – Other 1 194.00 1 194.00 1 194.00
096 Total Current Assets + Prepaid Expenses 1 194.00 1 194.00 1 194.00
110 Total Assets 7 064.00 7 064.00 7 064.00
120 Share or Individual Capital 2 500.00
136 Profit for the Year -102.00
142 Total Equity - Total I 2 398.00
166 Suppliers and related accounts 122.00
169 Other debts including current accounts of partners for fiscal year N 4 544.00
172 Other debts 4 544.00
176 Total debts 4 666.00
180 Liabilities Total 7 064.00
182 Cost of fixed assets acquired or created during the financial year 5 870.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 102.00 102.00
264 Total operating expenses 102.00 102.00
270 Operating profit -102.00 -102.00
310 Profit or loss -102.00 -102.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 5 870.00 5 870.00
492 Total Fixed Assets (Increases) 5 870.00 5 870.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 20.00 20.00

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