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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ODL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ODL IMMOBILIER |
| Siren | 423718741 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10948 |
| Management number | 2017B01548 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 009.00 | 3 009.00 | 3 009.00 | |
028 Tangible Assets | 2 487.00 | 1 881.00 | 607.00 | 2 487.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 5 552.00 | 4 890.00 | 663.00 | 5 552.00 |
072 Receivables – Other | 4 472.00 | 3 418.00 | 1 054.00 | 4 472.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 52 993.00 | 52 993.00 | 52 993.00 | |
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 59 416.00 | 3 418.00 | 55 998.00 | 59 416.00 |
110 Total Assets | 64 968.00 | 8 308.00 | 56 661.00 | 64 968.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 623.00 | |||
134 Retained Earnings | 8 384.00 | |||
136 Profit for the Year | -4 603.00 | |||
142 Total Equity - Total I | 49 166.00 | |||
166 Suppliers and related accounts | 3 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 209.00 | |||
172 Other debts | 4 253.00 | |||
176 Total debts | 7 494.00 | |||
180 Liabilities Total | 56 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 207.00 | 207.00 | ||
242 Other external expenses | 4 447.00 | 4 447.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 4 569.00 | 4 569.00 | ||
270 Operating profit | -4 362.00 | -4 362.00 | ||
280 Financial income | 134.00 | 134.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
310 Profit or loss | -4 603.00 | -4 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 4 796.00 | 4 796.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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