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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ODAVINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | ODAVINCI |
| Siren | 511251357 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2718 |
| Management number | 2009B00112 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 310.00 | 80 310.00 | 80 310.00 | |
040 Financial Assets | 40 782.00 | 40 782.00 | 40 782.00 | |
044 Total Fixed Assets | 121 092.00 | 121 092.00 | 121 092.00 | |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 47 314.00 | 47 314.00 | 47 314.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 49 928.00 | 49 928.00 | 49 928.00 | |
110 Total Assets | 171 020.00 | 171 020.00 | 171 020.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 36 913.00 | |||
136 Profit for the Year | 8 196.00 | |||
142 Total Equity - Total I | 85 809.00 | |||
156 Loans and similar debts | 45 294.00 | |||
166 Suppliers and related accounts | 24 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 354.00 | |||
172 Other debts | 15 281.00 | |||
176 Total debts | 85 211.00 | |||
180 Liabilities Total | 171 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 972.00 | |||
195 Of which payables due in more than one year | 40 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 670.00 | 3 670.00 | ||
482 INCREASES Financial Assets | 1 302.00 | 1 302.00 | ||
490 Total Fixed Assets (Gross Value) | 116 120.00 | 116 120.00 | ||
492 Total Fixed Assets (Increases) | 4 972.00 | 4 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 080.00 | 2 080.00 | ||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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