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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ODIN PROTECTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-08-31 | Public | 2020-06-30 | Simplified |
| 2019-09-11 | Public | 2019-06-30 | Simplified |
| 2018-08-23 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | ODIN PROTECTION SECURITE |
| Siren | 811564053 |
| Closing | 2020-06-30 |
| Registry code | 5002 |
| Registration number | 2786 |
| Management number | 2015B00223 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50370 Saint-Georges-de-Livoye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 382.00 | 23 224.00 | 13 158.00 | 36 382.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 36 428.00 | 23 224.00 | 13 204.00 | 36 428.00 |
068 Receivables – Trade and related accounts | 28 471.00 | 28 471.00 | 28 471.00 | |
096 Total Current Assets + Prepaid Expenses | 28 471.00 | 28 471.00 | 28 471.00 | |
110 Total Assets | 64 899.00 | 23 224.00 | 41 675.00 | 64 899.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 2 263.00 | |||
136 Profit for the Year | 1 755.00 | |||
142 Total Equity - Total I | 4 128.00 | |||
156 Loans and similar debts | 7 946.00 | |||
166 Suppliers and related accounts | 28 883.00 | |||
172 Other debts | 718.00 | |||
176 Total debts | 37 547.00 | |||
180 Liabilities Total | 41 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 930.00 | 71 930.00 | ||
230 Other income | 2 143.00 | 2 143.00 | ||
232 Total operating income excluding VAT | 74 073.00 | 74 073.00 | ||
242 Other external expenses | 57 171.00 | 57 171.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 4 139.00 | 4 139.00 | ||
254 Depreciation and amortization | 6 572.00 | 6 572.00 | ||
264 Total operating expenses | 69 915.00 | 69 915.00 | ||
270 Operating profit | 4 158.00 | 4 158.00 | ||
294 Financial expenses | 2 093.00 | 2 093.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 755.00 | 1 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 380.00 | 380.00 | ||
490 Total Fixed Assets (Gross Value) | 36 429.00 | 36 429.00 | ||
492 Total Fixed Assets (Increases) | 380.00 | 380.00 | ||
494 Total Fixed Assets (Decreases) | 23 544.00 | 23 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 143.00 | 14 143.00 | ||
378 Amount of deductible VAT on goods and services | 13 886.00 | 13 886.00 | ||
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