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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ODAVINCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | ODAVINCI |
| Siren | 511251357 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 1087 |
| Management number | 2009B00112 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 310.00 | 80 310.00 | 80 310.00 | |
040 Financial Assets | 41 282.00 | 41 282.00 | 41 282.00 | |
044 Total Fixed Assets | 121 592.00 | 121 592.00 | 121 592.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 45 685.00 | 45 685.00 | 45 685.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 53 759.00 | 53 759.00 | 53 759.00 | |
110 Total Assets | 175 351.00 | 175 351.00 | 175 351.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 45 109.00 | |||
136 Profit for the Year | 18 687.00 | |||
142 Total Equity - Total I | 104 496.00 | |||
156 Loans and similar debts | 40 427.00 | |||
166 Suppliers and related accounts | 24 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 5 707.00 | |||
176 Total debts | 70 855.00 | |||
180 Liabilities Total | 175 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 35 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 121 092.00 | 121 092.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 830.00 | 6 830.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
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