Grow your business safely with ODYSSEE
All the information you need about ODYSSEE to develop and secure your business in France
O
HOME >
CORPORATES
>
ODYSSEE >
BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ODYSSEE |
| Siren | 453473233 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11840 |
| Management number | 2004B00794 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480 222.00 | 207 160.00 | 273 062.00 | 480 222.00 |
044 Total Fixed Assets | 480 222.00 | 207 160.00 | 273 062.00 | 480 222.00 |
068 Receivables – Trade and related accounts | 5 307.00 | 5 307.00 | 5 307.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 1 728.00 | 1 728.00 | 1 728.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 8 387.00 | 8 387.00 | 8 387.00 | |
110 Total Assets | 488 609.00 | 207 160.00 | 281 449.00 | 488 609.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -222 017.00 | |||
136 Profit for the Year | 726.00 | |||
142 Total Equity - Total I | -221 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 960.00 | |||
172 Other debts | 502 640.00 | |||
176 Total debts | 502 640.00 | |||
180 Liabilities Total | 281 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 659.00 | 28 659.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 28 813.00 | 28 813.00 | ||
242 Other external expenses | 6 172.00 | 6 172.00 | ||
244 Taxes, duties and similar payments | 3 005.00 | 3 005.00 | ||
254 Depreciation and amortization | 15 101.00 | 15 101.00 | ||
264 Total operating expenses | 24 278.00 | 24 278.00 | ||
270 Operating profit | 4 536.00 | 4 536.00 | ||
294 Financial expenses | 3 810.00 | 3 810.00 | ||
310 Profit or loss | 726.00 | 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 521.00 | 2 521.00 | ||
490 Total Fixed Assets (Gross Value) | 477 701.00 | 477 701.00 | ||
492 Total Fixed Assets (Increases) | 2 521.00 | 2 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 301.00 | 1 301.00 | ||
378 Amount of deductible VAT on goods and services | 779.00 | 779.00 | ||
all companies in France
Complete and comprehensive database.
