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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ODC COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ODC COURTAGE |
| Siren | 839944337 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6293 |
| Management number | 2018B00688 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 MONTLOUIS SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 70.00 | 530.00 | 600.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 615.00 | 70.00 | 545.00 | 615.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 2 997.00 | 2 997.00 | 2 997.00 | |
096 Total Current Assets + Prepaid Expenses | 3 456.00 | 3 456.00 | 3 456.00 | |
110 Total Assets | 4 071.00 | 70.00 | 4 001.00 | 4 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 588.00 | |||
142 Total Equity - Total I | -7 588.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 530.00 | |||
172 Other debts | 11 568.00 | |||
176 Total debts | 11 588.00 | |||
180 Liabilities Total | 4 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 705.00 | 4 705.00 | ||
232 Total operating income excluding VAT | 4 705.00 | 4 705.00 | ||
242 Other external expenses | 8 047.00 | 8 047.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 486.00 | 1 486.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 13 639.00 | 13 639.00 | ||
270 Operating profit | -8 934.00 | -8 934.00 | ||
306 Income tax's | -346.00 | -346.00 | ||
310 Profit or loss | -8 588.00 | -8 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 615.00 | 615.00 | ||
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