Grow your business safely with ODONATA
All the information you need about ODONATA to develop and secure your business in France
O
HOME >
CORPORATES
>
ODONATA >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ODONATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ODONATA |
| Siren | 824697817 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30302 |
| Management number | 2017B00069 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 171 470.00 | 171 470.00 | 171 470.00 | |
072 Receivables – Other | 11 954.00 | 11 954.00 | 11 954.00 | |
084 Cash | 7 861.00 | 7 861.00 | 7 861.00 | |
096 Total Current Assets + Prepaid Expenses | 191 284.00 | 191 284.00 | 191 284.00 | |
110 Total Assets | 191 299.00 | 191 299.00 | 191 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 535.00 | |||
142 Total Equity - Total I | 36 535.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 66 919.00 | |||
172 Other debts | 49 819.00 | |||
174 Prepaid income | 38 000.00 | |||
176 Total debts | 154 764.00 | |||
180 Liabilities Total | 191 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 145.00 | 24 145.00 | ||
218 Production of services sold - France | 228 438.00 | 228 438.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 228 441.00 | 228 441.00 | ||
242 Other external expenses | 179 375.00 | 179 375.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 1 857.00 | 1 857.00 | ||
264 Total operating expenses | 186 029.00 | 186 029.00 | ||
270 Operating profit | 42 412.00 | 42 412.00 | ||
306 Income tax's | 6 877.00 | 6 877.00 | ||
310 Profit or loss | 35 535.00 | 35 535.00 | ||
all companies in France
Complete and comprehensive database.
