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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-04-17 | Public | 2017-03-31 | Simplified |
| 2017-05-29 | Public | 2016-03-31 | Simplified |
| Name | ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE) |
| Siren | 481312320 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/004211 |
| Management number | 2005B00796 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 3 642.00 | 3 078.00 | 564.00 | 3 642.00 |
044 Total Fixed Assets | 4 166.00 | 3 602.00 | 564.00 | 4 166.00 |
068 Receivables – Trade and related accounts | 10 024.00 | 2 644.00 | 7 380.00 | 10 024.00 |
084 Cash | 21 373.00 | 21 373.00 | 21 373.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 31 658.00 | 2 644.00 | 29 014.00 | 31 658.00 |
110 Total Assets | 35 824.00 | 6 246.00 | 29 578.00 | 35 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 165.00 | |||
136 Profit for the Year | 4 875.00 | |||
142 Total Equity - Total I | 22 290.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 7 253.00 | |||
176 Total debts | 7 288.00 | |||
180 Liabilities Total | 29 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 295.00 | 69 295.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 69 310.00 | 69 310.00 | ||
242 Other external expenses | 12 632.00 | 12 632.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 33 962.00 | 33 962.00 | ||
252 Social security contributions | 13 494.00 | 13 494.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
256 Provisions | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 63 846.00 | 63 846.00 | ||
270 Operating profit | 5 464.00 | 5 464.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 4 875.00 | 4 875.00 | ||
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