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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-04-17 | Public | 2017-03-31 | Simplified |
| 2017-05-29 | Public | 2016-03-31 | Simplified |
| Name | ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE) |
| Siren | 481312320 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/010109 |
| Management number | 2005B00796 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 2 954.00 | 2 954.00 | 2 954.00 | |
068 Receivables – Trade and related accounts | 9 161.00 | 9 161.00 | 9 161.00 | |
084 Cash | 5 856.00 | 5 856.00 | 5 856.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 15 264.00 | 15 264.00 | 15 264.00 | |
110 Total Assets | 18 218.00 | 2 954.00 | 15 264.00 | 18 218.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 638.00 | |||
134 Retained Earnings | -733.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | 13 603.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 1 627.00 | |||
176 Total debts | 1 661.00 | |||
180 Liabilities Total | 15 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 386.00 | 56 386.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 388.00 | 56 388.00 | ||
242 Other external expenses | 9 302.00 | 9 302.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 31 960.00 | 31 960.00 | ||
252 Social security contributions | 14 863.00 | 14 863.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 56 940.00 | 56 940.00 | ||
270 Operating profit | -552.00 | -552.00 | ||
310 Profit or loss | -552.00 | -552.00 | ||
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