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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : Otodoo Site Web
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Otodoo Site Web |
| Siren | 522943299 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5736 |
| Management number | 2010B00559 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 900.00 | 14 900.00 | 14 900.00 | |
044 Total Fixed Assets | 14 900.00 | 14 900.00 | 14 900.00 | |
068 Receivables – Trade and related accounts | 35 482.00 | 35 482.00 | 35 482.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 36 399.00 | 36 399.00 | 36 399.00 | |
110 Total Assets | 51 299.00 | 14 900.00 | 36 399.00 | 51 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 459.00 | |||
136 Profit for the Year | 13 551.00 | |||
142 Total Equity - Total I | 2 192.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 14 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 19 882.00 | |||
176 Total debts | 34 207.00 | |||
180 Liabilities Total | 36 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 803.00 | 35 803.00 | ||
230 Other income | 575.00 | 575.00 | ||
232 Total operating income excluding VAT | 36 377.00 | 36 377.00 | ||
242 Other external expenses | 3 946.00 | 3 946.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 14 419.00 | 14 419.00 | ||
252 Social security contributions | 4 100.00 | 4 100.00 | ||
264 Total operating expenses | 22 813.00 | 22 813.00 | ||
270 Operating profit | 13 564.00 | 13 564.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 13 551.00 | 13 551.00 | ||
374 Amount of VAT collected | 7 161.00 | 7 161.00 | ||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
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