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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : IMPRIMERIE DE L'ODEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | IMPRIMERIE DE L'ODEON |
| Siren | 802137885 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49583 |
| Management number | 2014B03643 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 6 669.00 | 6 669.00 | 6 669.00 | |
096 Total Current Assets + Prepaid Expenses | 9 507.00 | 9 507.00 | 9 507.00 | |
110 Total Assets | 9 507.00 | 9 507.00 | 9 507.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 572.00 | |||
136 Profit for the Year | 1 453.00 | |||
142 Total Equity - Total I | 7 775.00 | |||
166 Suppliers and related accounts | 976.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 1 731.00 | |||
180 Liabilities Total | 9 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 741.00 | 35 741.00 | ||
232 Total operating income excluding VAT | 35 741.00 | 35 741.00 | ||
242 Other external expenses | 33 734.00 | 33 734.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 032.00 | 34 032.00 | ||
270 Operating profit | 1 709.00 | 1 709.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 453.00 | 1 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 148.00 | 7 148.00 | ||
378 Amount of deductible VAT on goods and services | 6 649.00 | 6 649.00 | ||
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