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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ODESSA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| Name | ODESSA CONCEPT |
| Siren | 479140246 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013686 |
| Management number | 2006B01561 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 222.00 | 2 222.00 | 2 222.00 | |
044 Total Fixed Assets | 2 222.00 | 2 222.00 | 2 222.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 364.00 | 364.00 | 364.00 | |
110 Total Assets | 2 586.00 | 2 586.00 | 2 586.00 | |
120 Share or Individual Capital | 125 000.00 | |||
134 Retained Earnings | -148 775.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | -24 012.00 | |||
156 Loans and similar debts | 25 839.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 758.00 | |||
176 Total debts | 26 598.00 | |||
180 Liabilities Total | 2 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 211.00 | 48.00 | 211.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 236.00 | 48.00 | 236.00 | |
270 Operating profit | -236.00 | -48.00 | -236.00 | |
310 Profit or loss | -236.00 | -48.00 | -236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 222.00 | 2 222.00 | ||
492 Total Fixed Assets (Increases) | 2 222.00 | 2 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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