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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ODET EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ODET EVENEMENT |
| Siren | 508471638 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63406 |
| Management number | 2008B21488 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 162.00 | 12 298.00 | 1 864.00 | 14 162.00 |
044 Total Fixed Assets | 14 162.00 | 12 298.00 | 1 864.00 | 14 162.00 |
068 Receivables – Trade and related accounts | 9 206.00 | 9 206.00 | 9 206.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 50 172.00 | 50 172.00 | 50 172.00 | |
096 Total Current Assets + Prepaid Expenses | 59 421.00 | 59 421.00 | 59 421.00 | |
110 Total Assets | 73 583.00 | 12 298.00 | 61 285.00 | 73 583.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 131.00 | |||
136 Profit for the Year | 22 801.00 | |||
142 Total Equity - Total I | 53 182.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 062.00 | |||
172 Other debts | 7 687.00 | |||
176 Total debts | 8 103.00 | |||
180 Liabilities Total | 61 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410.00 | |||
218 Production of services sold - France | 37 930.00 | 25 350.00 | 37 930.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 37 930.00 | 25 761.00 | 37 930.00 | |
242 Other external expenses | 8 000.00 | 10 641.00 | 8 000.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
252 Social security contributions | 1 831.00 | 1 656.00 | 1 831.00 | |
254 Depreciation and amortization | 1 657.00 | 991.00 | 1 657.00 | |
264 Total operating expenses | 11 564.00 | 13 363.00 | 11 564.00 | |
270 Operating profit | 26 366.00 | 12 398.00 | 26 366.00 | |
306 Income tax's | 3 565.00 | 1 473.00 | 3 565.00 | |
310 Profit or loss | 22 801.00 | 10 925.00 | 22 801.00 | |
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