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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ODIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | ODIX |
| Siren | 838170306 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36906 |
| Management number | 2018B02616 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 22 140.00 | 22 140.00 | 22 140.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 2 937.00 | 2 937.00 | 2 937.00 | |
096 Total Current Assets + Prepaid Expenses | 25 196.00 | 25 196.00 | 25 196.00 | |
110 Total Assets | 25 296.00 | 25 296.00 | 25 296.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 11 811.00 | |||
166 Suppliers and related accounts | 8 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 4 586.00 | |||
176 Total debts | 13 486.00 | |||
180 Liabilities Total | 25 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 300.00 | 42 300.00 | ||
232 Total operating income excluding VAT | 42 300.00 | 42 300.00 | ||
242 Other external expenses | 38 109.00 | 38 109.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 40 169.00 | 40 169.00 | ||
270 Operating profit | 2 131.00 | 2 131.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 811.00 | 1 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 460.00 | 8 460.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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