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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ODY ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ODY ATLANTIQUE |
| Siren | 494818586 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 328 |
| Management number | 2015B00028 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97126 DESHAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 009.00 | 1 009.00 | 1 009.00 | |
028 Tangible Assets | 83 595.00 | 27 169.00 | 56 425.00 | 83 595.00 |
044 Total Fixed Assets | 84 604.00 | 28 178.00 | 56 425.00 | 84 604.00 |
068 Receivables – Trade and related accounts | 2 541.00 | 2 541.00 | 2 541.00 | |
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
084 Cash | 53 792.00 | 53 792.00 | 53 792.00 | |
096 Total Current Assets + Prepaid Expenses | 60 506.00 | 60 506.00 | 60 506.00 | |
110 Total Assets | 145 110.00 | 28 178.00 | 116 931.00 | 145 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 107 394.00 | |||
136 Profit for the Year | 3 538.00 | |||
142 Total Equity - Total I | 115 932.00 | |||
166 Suppliers and related accounts | 669.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 116 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 407.00 | 17 707.00 | 33 407.00 | |
232 Total operating income excluding VAT | 33 407.00 | 17 707.00 | 33 407.00 | |
242 Other external expenses | 18 443.00 | 23 378.00 | 18 443.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 335.00 | 1 307.00 | |
252 Social security contributions | 198.00 | 198.00 | ||
254 Depreciation and amortization | 9 922.00 | 8 705.00 | 9 922.00 | |
264 Total operating expenses | 29 870.00 | 32 418.00 | 29 870.00 | |
270 Operating profit | 3 538.00 | -14 711.00 | 3 538.00 | |
280 Financial income | 907.00 | |||
290 Exceptional income | 1.00 | |||
310 Profit or loss | 3 538.00 | -13 803.00 | 3 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 604.00 | 84 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 702.00 | 702.00 | ||
378 Amount of deductible VAT on goods and services | 554.00 | 554.00 | ||
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