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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ODIXX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Simplified |
| Name | ODIXX |
| Siren | 831044672 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17227 |
| Management number | 2017B07098 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 512.00 | 5 512.00 | 5 512.00 | |
084 Cash | 79 771.00 | 79 771.00 | 79 771.00 | |
096 Total Current Assets + Prepaid Expenses | 85 283.00 | 85 283.00 | 85 283.00 | |
110 Total Assets | 85 283.00 | 85 283.00 | 85 283.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 264.00 | |||
142 Total Equity - Total I | 34 264.00 | |||
166 Suppliers and related accounts | 5 121.00 | |||
172 Other debts | 45 898.00 | |||
176 Total debts | 51 019.00 | |||
180 Liabilities Total | 85 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 038.00 | 150 038.00 | ||
232 Total operating income excluding VAT | 150 038.00 | 150 038.00 | ||
242 Other external expenses | 32 131.00 | 32 131.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 63 231.00 | 63 231.00 | ||
252 Social security contributions | 15 807.00 | 15 807.00 | ||
264 Total operating expenses | 112 081.00 | 112 081.00 | ||
270 Operating profit | 37 957.00 | 37 957.00 | ||
306 Income tax's | 5 693.00 | 5 693.00 | ||
310 Profit or loss | 32 264.00 | 32 264.00 | ||
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