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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ODIENNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2013-12-31 | Simplified |
| Name | ODIENNE IMMOBILIER |
| Siren | 447491374 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 1158 |
| Management number | 2003B00199 |
| Activity code | 6820A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 300.00 | 18 300.00 | 18 300.00 | |
028 Tangible Assets | 361 171.00 | 194 472.00 | 166 700.00 | 361 171.00 |
044 Total Fixed Assets | 361 171.00 | 194 472.00 | 166 700.00 | 361 171.00 |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 15 219.00 | 15 219.00 | 15 219.00 | |
096 Total Current Assets + Prepaid Expenses | 16 599.00 | 16 599.00 | 16 599.00 | |
110 Total Assets | 377 771.00 | 194 472.00 | 183 299.00 | 377 771.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -235 052.00 | |||
136 Profit for the Year | 4 625.00 | |||
142 Total Equity - Total I | -222 427.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 500.00 | |||
172 Other debts | 404 706.00 | |||
176 Total debts | 405 726.00 | |||
180 Liabilities Total | 183 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 015.00 | 28 824.00 | 29 015.00 | |
232 Total operating income excluding VAT | 29 015.00 | 28 824.00 | 29 015.00 | |
242 Other external expenses | 1 774.00 | 2 781.00 | 1 774.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 4 416.00 | 4 293.00 | 4 416.00 | |
252 Social security contributions | 558.00 | 523.00 | 558.00 | |
254 Depreciation and amortization | 17 643.00 | 17 414.00 | 17 643.00 | |
264 Total operating expenses | 24 391.00 | 25 011.00 | 24 391.00 | |
270 Operating profit | 4 624.00 | 3 813.00 | 4 624.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 14 080.00 | |||
310 Profit or loss | 4 625.00 | -10 266.00 | 4 625.00 | |
374 Amount of VAT collected | 2 031.00 | 2 031.00 | ||
378 Amount of deductible VAT on goods and services | 188.00 | 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 300.00 | 18 300.00 | ||
432 INCREASES Tangible Assets – Buildings | 260 032.00 | 260 032.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 360 212.00 | 360 212.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
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