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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ODET EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ODET EVENEMENT |
| Siren | 508471638 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94866 |
| Management number | 2008B21488 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 545.00 | 19 707.00 | 2 838.00 | 22 545.00 |
044 Total Fixed Assets | 22 545.00 | 19 707.00 | 2 838.00 | 22 545.00 |
068 Receivables – Trade and related accounts | 10 021.00 | 10 021.00 | 10 021.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 45 178.00 | 45 178.00 | 45 178.00 | |
096 Total Current Assets + Prepaid Expenses | 55 970.00 | 55 970.00 | 55 970.00 | |
110 Total Assets | 78 515.00 | 19 707.00 | 58 808.00 | 78 515.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 206.00 | |||
136 Profit for the Year | 10 925.00 | |||
142 Total Equity - Total I | 54 381.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 4 426.00 | |||
180 Liabilities Total | 58 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410.00 | 3 319.00 | 410.00 | |
218 Production of services sold - France | 25 350.00 | 36 484.00 | 25 350.00 | |
230 Other income | 2.00 | 21.00 | 2.00 | |
232 Total operating income excluding VAT | 25 761.00 | 39 824.00 | 25 761.00 | |
242 Other external expenses | 10 641.00 | 11 721.00 | 10 641.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 754.00 | 75.00 | |
250 Staff compensation | 7 700.00 | |||
252 Social security contributions | 1 656.00 | 5 531.00 | 1 656.00 | |
254 Depreciation and amortization | 991.00 | 570.00 | 991.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 13 363.00 | 26 287.00 | 13 363.00 | |
270 Operating profit | 12 398.00 | 13 537.00 | 12 398.00 | |
306 Income tax's | 1 473.00 | 1 678.00 | 1 473.00 | |
310 Profit or loss | 10 925.00 | 11 859.00 | 10 925.00 | |
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