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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : CAPGEMINI 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-02 | Public | 2021-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | ODIGO |
| Siren | 529038978 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18071 |
| Management number | 2018B10112 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 26 000.00 | 26 000.00 | 26 000.00 | |
CJ TOTAL (II) | 29 000.00 | 29 000.00 | 29 000.00 | |
CO Grand total (0 to V) | 29 000.00 | 29 000.00 | 29 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -20 000.00 | -17 000.00 | -20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 000.00 | -3 000.00 | -3 000.00 | |
DL TOTAL (I) | 27 000.00 | 30 000.00 | 27 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
EC TOTAL (IV) | 3 000.00 | 3 000.00 | 3 000.00 | |
EE Grand total (I to V) | 29 000.00 | 33 000.00 | 29 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 3 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 000.00 | 3 000.00 | 3 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 000.00 | -3 000.00 | -3 000.00 | |
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