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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : Otodoo Site Web
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Otodoo Site Web |
| Siren | 522943299 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3864 |
| Management number | 2010B00559 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 900.00 | 14 900.00 | 14 900.00 | |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 15 227.00 | 14 900.00 | 327.00 | 15 227.00 |
068 Receivables – Trade and related accounts | 75 403.00 | 75 403.00 | 75 403.00 | |
072 Receivables – Other | 5 755.00 | 5 755.00 | 5 755.00 | |
084 Cash | 9 607.00 | 9 607.00 | 9 607.00 | |
096 Total Current Assets + Prepaid Expenses | 90 766.00 | 90 766.00 | 90 766.00 | |
110 Total Assets | 105 993.00 | 14 900.00 | 91 093.00 | 105 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 092.00 | |||
136 Profit for the Year | 12 830.00 | |||
142 Total Equity - Total I | 15 023.00 | |||
166 Suppliers and related accounts | 15 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 405.00 | |||
172 Other debts | 60 618.00 | |||
176 Total debts | 76 070.00 | |||
180 Liabilities Total | 91 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 649.00 | 124 649.00 | ||
230 Other income | 33 458.00 | 33 458.00 | ||
232 Total operating income excluding VAT | 158 106.00 | 158 106.00 | ||
242 Other external expenses | 18 219.00 | 18 219.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 99 017.00 | 99 017.00 | ||
252 Social security contributions | 26 074.00 | 26 074.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 144 562.00 | 144 562.00 | ||
270 Operating profit | 13 544.00 | 13 544.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 779.00 | 779.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
306 Income tax's | 1 235.00 | 1 235.00 | ||
310 Profit or loss | 12 830.00 | 12 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 327.00 | 327.00 | ||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
492 Total Fixed Assets (Increases) | 327.00 | 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 186.00 | 30 186.00 | ||
378 Amount of deductible VAT on goods and services | 1 131.00 | 1 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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