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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ODIN PROTECTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-08-31 | Public | 2020-06-30 | Simplified |
| 2019-09-11 | Public | 2019-06-30 | Simplified |
| 2018-08-23 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | ODIN PROTECTION SECURITE |
| Siren | 811564053 |
| Closing | 2019-06-30 |
| Registry code | 5002 |
| Registration number | 4140 |
| Management number | 2015B00223 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50370 ST GEORGES DE LIVOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 682.00 | 16 652.00 | 6 030.00 | 22 682.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 22 728.00 | 16 652.00 | 6 076.00 | 22 728.00 |
068 Receivables – Trade and related accounts | 4 836.00 | 4 836.00 | 4 836.00 | |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
084 Cash | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 8 637.00 | 8 637.00 | 8 637.00 | |
110 Total Assets | 31 365.00 | 16 652.00 | 14 713.00 | 31 365.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 750.00 | |||
136 Profit for the Year | 1 513.00 | |||
142 Total Equity - Total I | 2 373.00 | |||
156 Loans and similar debts | 2 837.00 | |||
166 Suppliers and related accounts | 6 489.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 12 339.00 | |||
180 Liabilities Total | 14 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 233.00 | 49 233.00 | ||
230 Other income | 1 367.00 | 1 367.00 | ||
232 Total operating income excluding VAT | 50 601.00 | 50 601.00 | ||
242 Other external expenses | 30 027.00 | 30 027.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 266.00 | ||
250 Staff compensation | 2 419.00 | 2 419.00 | ||
252 Social security contributions | 3 963.00 | 3 963.00 | ||
254 Depreciation and amortization | 7 051.00 | 7 051.00 | ||
264 Total operating expenses | 46 726.00 | 46 726.00 | ||
270 Operating profit | 3 875.00 | 3 875.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
300 Exceptional expenses | 943.00 | 943.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 513.00 | 1 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 230.00 | 2 230.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 351.00 | 15 351.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 102.00 | 5 102.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 22 728.00 | 22 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 884.00 | 9 884.00 | ||
378 Amount of deductible VAT on goods and services | 10 017.00 | 10 017.00 | ||
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