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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SARL ODP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL ODP |
| Siren | 437853989 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 874 |
| Management number | 2001B00560 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 888.00 | 6 888.00 | 6 888.00 | |
044 Total Fixed Assets | 6 888.00 | 6 888.00 | 6 888.00 | |
068 Receivables – Trade and related accounts | 13 189.00 | 13 189.00 | 13 189.00 | |
072 Receivables – Other | 6 902.00 | 6 902.00 | 6 902.00 | |
084 Cash | 11 353.00 | 11 353.00 | 11 353.00 | |
096 Total Current Assets + Prepaid Expenses | 31 445.00 | 31 445.00 | 31 445.00 | |
110 Total Assets | 38 333.00 | 6 888.00 | 31 445.00 | 38 333.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 881.00 | |||
136 Profit for the Year | 10 980.00 | |||
142 Total Equity - Total I | 24 246.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 5 974.00 | |||
176 Total debts | 7 199.00 | |||
180 Liabilities Total | 31 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 271.00 | 112 271.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 112 276.00 | 112 276.00 | ||
234 Purchases of goods (including customs duties) | 23 030.00 | 23 030.00 | ||
242 Other external expenses | 30 377.00 | 30 377.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 30 142.00 | 30 142.00 | ||
252 Social security contributions | 16 008.00 | 16 008.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 101 227.00 | 101 227.00 | ||
270 Operating profit | 11 048.00 | 11 048.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 10 980.00 | 10 980.00 | ||
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