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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ODESSA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| Name | ODESSA CONCEPT |
| Siren | 479140246 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004481 |
| Management number | 2006B01561 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 346.00 | 346.00 | 346.00 | |
110 Total Assets | 346.00 | 346.00 | 346.00 | |
120 Share or Individual Capital | 125 000.00 | |||
134 Retained Earnings | -148 727.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | -23 775.00 | |||
156 Loans and similar debts | 23 308.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 24 121.00 | |||
180 Liabilities Total | 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 48.00 | 48.00 | |
264 Total operating expenses | 48.00 | 48.00 | 48.00 | |
270 Operating profit | -48.00 | -48.00 | -48.00 | |
310 Profit or loss | -48.00 | -48.00 | -48.00 | |
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