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BALANCE SHEET (
2020-10-19)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18250 |
| Management number | 2017B07098 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| 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 | 16 965.00 | 16 965.00 | 16 965.00 | |
084 Cash | 52 423.00 | 52 423.00 | 52 423.00 | |
096 Total Current Assets + Prepaid Expenses | 69 388.00 | 69 388.00 | 69 388.00 | |
110 Total Assets | 69 388.00 | 69 388.00 | 69 388.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 32 264.00 | |||
136 Profit for the Year | 23 001.00 | |||
142 Total Equity - Total I | 57 265.00 | |||
166 Suppliers and related accounts | 6 512.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 12 123.00 | |||
180 Liabilities Total | 69 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 211.00 | 167 211.00 | ||
232 Total operating income excluding VAT | 167 211.00 | 167 211.00 | ||
242 Other external expenses | 18 721.00 | 18 721.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 89 812.00 | 89 812.00 | ||
252 Social security contributions | 30 706.00 | 30 706.00 | ||
264 Total operating expenses | 140 151.00 | 140 151.00 | ||
270 Operating profit | 27 060.00 | 27 060.00 | ||
306 Income tax's | 4 059.00 | 4 059.00 | ||
310 Profit or loss | 23 001.00 | 23 001.00 | ||
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