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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ODDLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | ODDLY |
| Siren | 813965001 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17289 |
| Management number | 2015B03970 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 701.00 | 795.00 | 2 906.00 | 3 701.00 |
BJ TOTAL (I) | 3 701.00 | 795.00 | 2 906.00 | 3 701.00 |
BX Customers and related accounts | 682.00 | 682.00 | 682.00 | |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 7 012.00 | 7 012.00 | 7 012.00 | |
CJ TOTAL (II) | 7 720.00 | 7 720.00 | 7 720.00 | |
CO Grand total (0 to V) | 11 421.00 | 795.00 | 10 626.00 | 11 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 280.00 | 7 280.00 | ||
DL TOTAL (I) | 7 380.00 | 7 380.00 | ||
DX Trade payables and related accounts | 156.00 | 156.00 | ||
DY Tax and social security liabilities | 3 090.00 | 3 090.00 | ||
EC TOTAL (IV) | 3 246.00 | 3 246.00 | ||
EE Grand total (I to V) | 10 626.00 | 10 626.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 19 650.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 651.00 | |||
FU Purchases of raw materials and other supplies | 2.00 | |||
FW Other purchases and external expenses | 10 083.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GA Operating Expenses - Depreciation and Amortization | 795.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 11 086.00 | |||
GG - OPERATING RESULT (I - II) | 8 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 285.00 | 1 285.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 651.00 | 19 651.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 371.00 | 12 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 280.00 | 7 280.00 | ||
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