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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | ODA |
| Siren | 829347673 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8471 |
| Management number | 2017B04349 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 573.00 | 1 924.00 | 1 649.00 | 3 573.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 6 723.00 | 1 924.00 | 4 799.00 | 6 723.00 |
060 Merchandise inventory | 9 580.00 | 9 580.00 | 9 580.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 6 924.00 | 6 924.00 | 6 924.00 | |
096 Total Current Assets + Prepaid Expenses | 18 017.00 | 18 017.00 | 18 017.00 | |
110 Total Assets | 24 741.00 | 1 924.00 | 22 816.00 | 24 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -42 881.00 | |||
136 Profit for the Year | -25 477.00 | |||
142 Total Equity - Total I | -58 358.00 | |||
166 Suppliers and related accounts | 54 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 320.00 | |||
172 Other debts | 26 794.00 | |||
176 Total debts | 81 175.00 | |||
180 Liabilities Total | 22 816.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 723.00 | 6 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 012.00 | 12 012.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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