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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ODXPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ODXPROD |
| Siren | 501556450 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4041 |
| Management number | 2007B01068 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 987.00 | 23 687.00 | 13 300.00 | 36 987.00 |
044 Total Fixed Assets | 36 987.00 | 23 687.00 | 13 300.00 | 36 987.00 |
068 Receivables – Trade and related accounts | 7 194.00 | 7 194.00 | 7 194.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 14 465.00 | 14 465.00 | 14 465.00 | |
110 Total Assets | 51 452.00 | 23 687.00 | 27 765.00 | 51 452.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 511.00 | |||
136 Profit for the Year | -4 878.00 | |||
142 Total Equity - Total I | 12 833.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 527.00 | |||
172 Other debts | 9 953.00 | |||
176 Total debts | 14 932.00 | |||
180 Liabilities Total | 27 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 453.00 | 116 710.00 | 86 453.00 | |
230 Other income | 2 065.00 | 6 506.00 | 2 065.00 | |
232 Total operating income excluding VAT | 88 518.00 | 123 216.00 | 88 518.00 | |
242 Other external expenses | 56 535.00 | 77 313.00 | 56 535.00 | |
244 Taxes, duties and similar payments | 2 083.00 | 1 805.00 | 2 083.00 | |
24A (including real estate leasing) | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 21 755.00 | 30 848.00 | 21 755.00 | |
252 Social security contributions | 7 428.00 | 12 021.00 | 7 428.00 | |
254 Depreciation and amortization | 5 514.00 | 5 987.00 | 5 514.00 | |
262 Other expenses | 5.00 | 66.00 | 5.00 | |
264 Total operating expenses | 93 320.00 | 128 041.00 | 93 320.00 | |
270 Operating profit | -4 802.00 | -4 824.00 | -4 802.00 | |
294 Financial expenses | 7.00 | 80.00 | 7.00 | |
300 Exceptional expenses | 70.00 | 575.00 | 70.00 | |
310 Profit or loss | -4 878.00 | -5 479.00 | -4 878.00 | |
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