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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ODEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ODEX |
| Siren | 789228996 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21896 |
| Management number | 2012B04169 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 GALLUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 690.00 | 526 690.00 | 526 690.00 | |
044 Total Fixed Assets | 526 690.00 | 526 690.00 | 526 690.00 | |
072 Receivables – Other | 57 926.00 | 57 926.00 | 57 926.00 | |
084 Cash | 29 772.00 | 29 772.00 | 29 772.00 | |
096 Total Current Assets + Prepaid Expenses | 87 698.00 | 87 698.00 | 87 698.00 | |
110 Total Assets | 614 388.00 | 614 388.00 | 614 388.00 | |
120 Share or Individual Capital | 256 390.00 | |||
126 Legal Reserve | 18 742.00 | |||
132 Other Reserves | 216 088.00 | |||
136 Profit for the Year | 120 268.00 | |||
142 Total Equity - Total I | 611 488.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
176 Total debts | 2 900.00 | |||
180 Liabilities Total | 614 388.00 | |||
199 Of which current accounts of debit partners | 57 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 129.00 | 3 137.00 | 4 129.00 | |
244 Taxes, duties and similar payments | 90.00 | |||
264 Total operating expenses | 4 129.00 | 3 227.00 | 4 129.00 | |
270 Operating profit | -4 129.00 | -3 227.00 | -4 129.00 | |
280 Financial income | 124 397.00 | 87 905.00 | 124 397.00 | |
294 Financial expenses | 551.00 | |||
310 Profit or loss | 120 268.00 | 84 127.00 | 120 268.00 | |
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