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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : ObiProd
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | ObiProd |
| Siren | 824433353 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 1279 |
| Management number | 2016B05860 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 529.00 | 1 653.00 | 2 877.00 | 4 529.00 |
044 Total Fixed Assets | 4 529.00 | 1 653.00 | 2 877.00 | 4 529.00 |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 827.00 | 827.00 | 827.00 | |
110 Total Assets | 5 357.00 | 1 653.00 | 3 704.00 | 5 357.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 631.00 | |||
136 Profit for the Year | -4 480.00 | |||
142 Total Equity - Total I | -3 749.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 597.00 | |||
176 Total debts | 1 515.00 | |||
180 Liabilities Total | -2 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 472.00 | |||
218 Production of services sold - France | 1 859.00 | 11 206.00 | 1 859.00 | |
232 Total operating income excluding VAT | 1 859.00 | 11 679.00 | 1 859.00 | |
242 Other external expenses | 1 573.00 | 3 169.00 | 1 573.00 | |
244 Taxes, duties and similar payments | 144.00 | |||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 1 368.00 | |||
264 Total operating expenses | 4 573.00 | 4 682.00 | 4 573.00 | |
270 Operating profit | -2 714.00 | 6 997.00 | -2 714.00 | |
306 Income tax's | 1 765.00 | 1 050.00 | 1 765.00 | |
310 Profit or loss | -4 479.00 | 5 947.00 | -4 479.00 | |
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