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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ODASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | ODASS |
| Siren | 821176500 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10524 |
| Management number | 2016B02795 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 548.00 | 162.00 | 385.00 | 548.00 |
044 Total Fixed Assets | 548.00 | 162.00 | 385.00 | 548.00 |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 40 570.00 | 40 570.00 | 40 570.00 | |
096 Total Current Assets + Prepaid Expenses | 40 960.00 | 40 960.00 | 40 960.00 | |
110 Total Assets | 41 508.00 | 162.00 | 41 345.00 | 41 508.00 |
120 Share or Individual Capital | 8 800.00 | |||
136 Profit for the Year | -24 137.00 | |||
142 Total Equity - Total I | -15 337.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 5 284.00 | |||
176 Total debts | 56 683.00 | |||
180 Liabilities Total | 41 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 505.00 | 13 505.00 | ||
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 176.00 | 15 176.00 | ||
242 Other external expenses | 9 931.00 | 9 931.00 | ||
250 Staff compensation | 26 303.00 | 26 303.00 | ||
252 Social security contributions | 3 315.00 | 3 315.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 713.00 | 39 713.00 | ||
270 Operating profit | -24 537.00 | -24 537.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -24 137.00 | -24 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 548.00 | 548.00 | ||
492 Total Fixed Assets (Increases) | 548.00 | 548.00 | ||
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