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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-04-17 | Public | 2017-03-31 | Simplified |
| 2017-05-29 | Public | 2016-03-31 | Simplified |
| Name | ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE) |
| Siren | 481312320 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/006320 |
| Management number | 2005B00796 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 2 830.00 | 2 530.00 | 300.00 | 2 830.00 |
044 Total Fixed Assets | 3 354.00 | 3 054.00 | 300.00 | 3 354.00 |
068 Receivables – Trade and related accounts | 8 900.00 | 8 900.00 | 8 900.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 5 852.00 | 5 852.00 | 5 852.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 16 548.00 | 16 548.00 | 16 548.00 | |
110 Total Assets | 19 902.00 | 3 054.00 | 16 848.00 | 19 902.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 638.00 | |||
134 Retained Earnings | -1 285.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 14 439.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 1 175.00 | |||
176 Total debts | 2 409.00 | |||
180 Liabilities Total | 16 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 747.00 | 54 747.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 55 747.00 | 55 747.00 | ||
242 Other external expenses | 7 237.00 | 7 237.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 31 110.00 | 31 110.00 | ||
252 Social security contributions | 15 045.00 | 15 045.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 55 170.00 | 55 170.00 | ||
270 Operating profit | 577.00 | 577.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | -338.00 | -338.00 | ||
310 Profit or loss | 836.00 | 836.00 | ||
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