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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ODL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ODL IMMOBILIER |
| Siren | 423718741 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3205 |
| Management number | 2017B01548 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 009.00 | 3 009.00 | 3 009.00 | |
028 Tangible Assets | 1 771.00 | 1 663.00 | 108.00 | 1 771.00 |
040 Financial Assets | 706.00 | 281.00 | 425.00 | 706.00 |
044 Total Fixed Assets | 5 486.00 | 4 953.00 | 533.00 | 5 486.00 |
072 Receivables – Other | 16 461.00 | 15 161.00 | 1 300.00 | 16 461.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 23 861.00 | 23 861.00 | 23 861.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 41 883.00 | 15 161.00 | 26 722.00 | 41 883.00 |
110 Total Assets | 47 369.00 | 20 114.00 | 27 255.00 | 47 369.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 623.00 | |||
134 Retained Earnings | -17 542.00 | |||
136 Profit for the Year | -8 627.00 | |||
142 Total Equity - Total I | 19 216.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 578.00 | |||
172 Other debts | 5 582.00 | |||
176 Total debts | 8 039.00 | |||
180 Liabilities Total | 27 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 425.00 | |||
199 Of which current accounts of debit partners | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 923.00 | 5 923.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
262 Other expenses | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 8 715.00 | 8 715.00 | ||
270 Operating profit | -8 715.00 | -8 715.00 | ||
310 Profit or loss | -8 627.00 | -8 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 425.00 | 425.00 | ||
490 Total Fixed Assets (Gross Value) | 5 061.00 | 5 061.00 | ||
492 Total Fixed Assets (Increases) | 425.00 | 425.00 | ||
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