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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ODTOUR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | ODTOUR CONSULTANTS |
| Siren | 529717308 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/024793 |
| Management number | 2011B00278 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 018.00 | 15 018.00 | 15 018.00 | |
044 Total Fixed Assets | 15 018.00 | 15 018.00 | 15 018.00 | |
068 Receivables – Trade and related accounts | 75 348.00 | 31 500.00 | 43 848.00 | 75 348.00 |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 78 808.00 | 31 500.00 | 47 308.00 | 78 808.00 |
110 Total Assets | 93 826.00 | 46 518.00 | 47 308.00 | 93 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 023.00 | |||
134 Retained Earnings | 19 369.00 | |||
136 Profit for the Year | 608.00 | |||
142 Total Equity - Total I | 22 000.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 646.00 | |||
172 Other debts | 24 155.00 | |||
176 Total debts | 25 307.00 | |||
180 Liabilities Total | 47 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 4 400.00 | 5 600.00 | |
232 Total operating income excluding VAT | 5 600.00 | 4 400.00 | 5 600.00 | |
242 Other external expenses | 4 220.00 | 3 989.00 | 4 220.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 387.00 | 678.00 | |
254 Depreciation and amortization | 99.00 | |||
264 Total operating expenses | 4 898.00 | 4 475.00 | 4 898.00 | |
270 Operating profit | 702.00 | -75.00 | 702.00 | |
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 608.00 | -75.00 | 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 018.00 | 15 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 120.00 | 1 120.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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