Grow your business safely with ODEVA
All the information you need about ODEVA to develop and secure your business in France
O
HOME >
CORPORATES
>
ODEVA >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ODEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ODEVA |
| Siren | 343159695 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015673 |
| Management number | 1987B02781 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 26 730.00 | 26 730.00 | 26 730.00 | |
CJ TOTAL (II) | 26 730.00 | 26 730.00 | 26 730.00 | |
CO Grand total (0 to V) | 26 730.00 | 26 730.00 | 26 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 200.00 | 43 200.00 | 43 200.00 | |
DD Legal reserve (1) | 4 320.00 | 4 320.00 | 4 320.00 | |
DH Retained earnings | -75 567.00 | -5 796.00 | -75 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 182.00 | -69 771.00 | -28 182.00 | |
DL TOTAL (I) | -56 229.00 | -28 047.00 | -56 229.00 | |
DX Trade payables and related accounts | 11 280.00 | 107 454.00 | 11 280.00 | |
EA Other liabilities | 71 679.00 | 28 599.00 | 71 679.00 | |
EC TOTAL (IV) | 82 959.00 | 136 053.00 | 82 959.00 | |
EE Grand total (I to V) | 26 730.00 | 108 006.00 | 26 730.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 27 773.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GF Total Operating Expenses (II) | 28 092.00 | |||
GG - OPERATING RESULT (I - II) | -28 091.00 | |||
GR Interest and similar expenses | 91.00 | |||
GU Total financial expenses (VI) | 91.00 | |||
GV - FINANCIAL INCOME (V - VI) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 35 136.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 183.00 | 104 907.00 | 28 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 182.00 | -69 771.00 | -28 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 6.00 | |||
8B Suppliers and Related Accounts | 11 280.00 | 11 280.00 | 11 280.00 | |
VB VAT | 26 730.00 | 26 730.00 | ||
VI Group and Associates | 71 679.00 | 71 679.00 | 71 679.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 730.00 | 26 730.00 | 26 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 959.00 | 82 959.00 | 82 959.00 | |
all companies in France
Complete and comprehensive database.
