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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : ODIENNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2013-12-31 | Simplified |
| Name | ODIENNE IMMOBILIER |
| Siren | 447491374 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1304 |
| Management number | 2003B00199 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 658.00 | 32 694.00 | 4 965.00 | 37 658.00 |
028 Tangible Assets | 941 657.00 | 339 697.00 | 601 960.00 | 941 657.00 |
044 Total Fixed Assets | 979 315.00 | 372 391.00 | 606 925.00 | 979 315.00 |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 46 046.00 | 46 046.00 | 46 046.00 | |
096 Total Current Assets + Prepaid Expenses | 49 847.00 | 49 847.00 | 49 847.00 | |
110 Total Assets | 1 029 163.00 | 372 391.00 | 656 772.00 | 1 029 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -252 811.00 | |||
136 Profit for the Year | -12 619.00 | |||
142 Total Equity - Total I | -257 430.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 913 467.00 | |||
172 Other debts | 913 722.00 | |||
176 Total debts | 914 202.00 | |||
180 Liabilities Total | 656 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 327.00 | 44 627.00 | 50 327.00 | |
232 Total operating income excluding VAT | 50 327.00 | 44 627.00 | 50 327.00 | |
242 Other external expenses | 1 890.00 | 1 435.00 | 1 890.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 6 087.00 | 5 628.00 | 6 087.00 | |
252 Social security contributions | 1 319.00 | 1 129.00 | 1 319.00 | |
254 Depreciation and amortization | 53 650.00 | 49 105.00 | 53 650.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 62 946.00 | 57 297.00 | 62 946.00 | |
270 Operating profit | -12 619.00 | -12 670.00 | -12 619.00 | |
310 Profit or loss | -12 619.00 | -12 670.00 | -12 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 195 294.00 | 195 294.00 | ||
490 Total Fixed Assets (Gross Value) | 784 022.00 | 784 022.00 | ||
492 Total Fixed Assets (Increases) | 195 294.00 | 195 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 033.00 | 5 033.00 | ||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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