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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ODJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ODJ |
| Siren | 820509271 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11122 |
| Management number | 2016B04969 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 240.00 | 3 760.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 240.00 | 3 760.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 5 209.00 | 5 209.00 | 5 209.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 6 760.00 | 6 760.00 | 6 760.00 | |
110 Total Assets | 10 760.00 | 240.00 | 10 520.00 | 10 760.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 4 380.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 497.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 6 140.00 | |||
180 Liabilities Total | 10 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 927.00 | 8 927.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 929.00 | 8 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 292.00 | 3 292.00 | ||
242 Other external expenses | 3 443.00 | 3 443.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 7 266.00 | 7 266.00 | ||
270 Operating profit | 1 663.00 | 1 663.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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