Grow your business safely with ODY ATLANTIQUE
All the information you need about ODY ATLANTIQUE to develop and secure your business in France
O
HOME >
CORPORATES
>
ODY ATLANTIQUE >
BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ODY ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ODY ATLANTIQUE |
| Siren | 494818586 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 194 |
| Management number | 2015B00028 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97126 Deshaies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 009.00 | 1 009.00 | 1 009.00 | |
028 Tangible Assets | 83 595.00 | 17 247.00 | 66 347.00 | 83 595.00 |
044 Total Fixed Assets | 84 604.00 | 18 256.00 | 66 347.00 | 84 604.00 |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
080 Sellable securities | ||||
084 Cash | 42 300.00 | 42 300.00 | 42 300.00 | |
096 Total Current Assets + Prepaid Expenses | 46 621.00 | 46 621.00 | 46 621.00 | |
110 Total Assets | 131 224.00 | 18 256.00 | 112 968.00 | 131 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 121 197.00 | |||
136 Profit for the Year | -13 803.00 | |||
142 Total Equity - Total I | 112 394.00 | |||
166 Suppliers and related accounts | 574.00 | |||
176 Total debts | 574.00 | |||
180 Liabilities Total | 112 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 707.00 | 15 627.00 | 17 707.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 17 707.00 | 15 628.00 | 17 707.00 | |
238 Purchases of raw materials and other supplies (including royalties | 542.00 | |||
242 Other external expenses | 23 378.00 | 21 695.00 | 23 378.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
252 Social security contributions | 438.00 | |||
254 Depreciation and amortization | 8 705.00 | 7 480.00 | 8 705.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 32 418.00 | 30 159.00 | 32 418.00 | |
270 Operating profit | -14 711.00 | -14 531.00 | -14 711.00 | |
280 Financial income | 907.00 | 2 363.00 | 907.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -13 803.00 | -12 167.00 | -13 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 847.00 | 17 847.00 | ||
490 Total Fixed Assets (Gross Value) | 66 757.00 | 66 757.00 | ||
492 Total Fixed Assets (Increases) | 17 847.00 | 17 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 505.00 | 1 505.00 | ||
378 Amount of deductible VAT on goods and services | 1 281.00 | 1 281.00 | ||
all companies in France
Complete and comprehensive database.
