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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ODOSPHERE HABITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ODOSPHERE HABITATION |
| Siren | 813612124 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6376 |
| Management number | 2015B01503 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 832.00 | 622.00 | 2 210.00 | 2 832.00 |
044 Total Fixed Assets | 2 832.00 | 622.00 | 2 210.00 | 2 832.00 |
050 Raw materials, supplies, in progress | 3 127.00 | 3 127.00 | 3 127.00 | |
060 Merchandise inventory | 52 000.00 | 52 000.00 | 52 000.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 56 644.00 | 56 644.00 | 56 644.00 | |
110 Total Assets | 59 477.00 | 622.00 | 58 855.00 | 59 477.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 1 956.00 | |||
156 Loans and similar debts | 631.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 344.00 | |||
172 Other debts | 55 344.00 | |||
176 Total debts | 56 899.00 | |||
180 Liabilities Total | 58 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 832.00 | |||
195 Of which payables due in more than one year | 45 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 127.00 | 3 127.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 128.00 | 3 128.00 | ||
234 Purchases of goods (including customs duties) | 52 000.00 | 52 000.00 | ||
236 Inventory change (goods) | -52 000.00 | -52 000.00 | ||
242 Other external expenses | 20 074.00 | 20 074.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 1 763.00 | 1 763.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 459.00 | 22 459.00 | ||
270 Operating profit | -19 331.00 | -19 331.00 | ||
290 Exceptional income | 19 300.00 | 19 300.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -44.00 | -44.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 832.00 | 2 832.00 | ||
492 Total Fixed Assets (Increases) | 2 832.00 | 2 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 749.00 | 2 749.00 | ||
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