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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ODEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ODEVA |
| Siren | 343159695 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021329 |
| Management number | 1987B02781 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 108 006.00 | 108 006.00 | 108 006.00 | |
CJ TOTAL (II) | 108 006.00 | 108 006.00 | 108 006.00 | |
CO Grand total (0 to V) | 108 006.00 | 108 006.00 | 108 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 200.00 | 43 200.00 | 43 200.00 | |
DD Legal reserve (1) | 4 320.00 | 4 320.00 | 4 320.00 | |
DG Other reserves | 2 925.00 | |||
DH Retained earnings | -5 796.00 | -5 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 771.00 | -8 721.00 | -69 771.00 | |
DL TOTAL (I) | -28 047.00 | 41 724.00 | -28 047.00 | |
DX Trade payables and related accounts | 107 454.00 | 79 018.00 | 107 454.00 | |
EA Other liabilities | 28 599.00 | 28 599.00 | ||
EC TOTAL (IV) | 136 053.00 | 79 018.00 | 136 053.00 | |
EE Grand total (I to V) | 108 006.00 | 120 741.00 | 108 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 136.00 | 35 136.00 | 35 136.00 | |
FJ Net sales | 35 136.00 | 35 136.00 | 35 136.00 | |
FR Total operating income (I) | 35 136.00 | |||
FS Purchases of goods (including customs duties) | 9 022.00 | |||
FW Other purchases and external expenses | 95 852.00 | |||
FX Taxes, duties, and similar payments | 32.00 | |||
GF Total Operating Expenses (II) | 104 907.00 | |||
GG - OPERATING RESULT (I - II) | -69 770.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 136.00 | 76 250.00 | 35 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 907.00 | 84 971.00 | 104 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69 771.00 | -8 721.00 | -69 771.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 107 454.00 | 107 454.00 | 107 454.00 | |
VB VAT | 34 287.00 | 34 287.00 | ||
VI Group and Associates | 28 599.00 | 28 599.00 | 28 599.00 | |
VP Miscellaneous | 411.00 | 411.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 73 308.00 | 73 308.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 108 006.00 | 108 006.00 | 108 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 136 053.00 | 136 053.00 | 136 053.00 | |
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