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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ODEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ODEN |
| Siren | 808645956 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5650 |
| Management number | 2014B01043 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 036.00 | 1 036.00 | 1 036.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 236.00 | 1 036.00 | 200.00 | 1 236.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 8 537.00 | 8 537.00 | 8 537.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 14 310.00 | 14 310.00 | 14 310.00 | |
110 Total Assets | 15 546.00 | 1 036.00 | 14 510.00 | 15 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 721.00 | |||
136 Profit for the Year | 9 848.00 | |||
142 Total Equity - Total I | 9 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 473.00 | |||
172 Other debts | 4 884.00 | |||
176 Total debts | 4 884.00 | |||
180 Liabilities Total | 14 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 1 511.00 | 109.00 | 1 511.00 | |
243 (including business tax) | -153.00 | -153.00 | ||
244 Taxes, duties and similar payments | 250.00 | 177.00 | 250.00 | |
252 Social security contributions | 1 380.00 | 1 380.00 | ||
254 Depreciation and amortization | 1 035.00 | |||
264 Total operating expenses | 3 141.00 | 1 321.00 | 3 141.00 | |
270 Operating profit | 9 859.00 | -1 321.00 | 9 859.00 | |
300 Exceptional expenses | 11.00 | 400.00 | 11.00 | |
310 Profit or loss | 9 848.00 | -1 721.00 | 9 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 136.00 | 1 136.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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