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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : OBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| Name | OBP |
| Siren | 838637684 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 4285 |
| Management number | 2018B01776 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 SAINT OUEN L'AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 590.00 | 25 590.00 | 25 590.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 24 435.00 | 24 435.00 | 24 435.00 | |
096 Total Current Assets + Prepaid Expenses | 50 151.00 | 50 151.00 | 50 151.00 | |
110 Total Assets | 50 151.00 | 50 151.00 | 50 151.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 37 157.00 | |||
142 Total Equity - Total I | 43 157.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 6 994.00 | |||
180 Liabilities Total | 50 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 412.00 | 58 412.00 | ||
232 Total operating income excluding VAT | 58 412.00 | 58 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 484.00 | 2 484.00 | ||
242 Other external expenses | 11 778.00 | 11 778.00 | ||
264 Total operating expenses | 14 261.00 | 14 261.00 | ||
270 Operating profit | 44 151.00 | 44 151.00 | ||
306 Income tax's | 6 994.00 | 6 994.00 | ||
310 Profit or loss | 37 157.00 | 37 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 473.00 | 473.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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