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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : ODIENNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2020-03-25 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2013-12-31 | Simplified |
| Name | ODIENNE IMMOBILIER |
| Siren | 447491374 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2865 |
| Management number | 2003B00199 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 658.00 | 37 658.00 | 37 658.00 | |
028 Tangible Assets | 941 657.00 | 386 143.00 | 555 514.00 | 941 657.00 |
044 Total Fixed Assets | 979 315.00 | 423 802.00 | 555 514.00 | 979 315.00 |
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 71 225.00 | 71 225.00 | 71 225.00 | |
096 Total Current Assets + Prepaid Expenses | 73 971.00 | 73 971.00 | 73 971.00 | |
110 Total Assets | 1 053 286.00 | 423 802.00 | 629 485.00 | 1 053 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -265 430.00 | |||
136 Profit for the Year | -12 331.00 | |||
142 Total Equity - Total I | -269 762.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 898 467.00 | |||
172 Other debts | 899 246.00 | |||
176 Total debts | 899 246.00 | |||
180 Liabilities Total | 629 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 336.00 | 50 327.00 | 56 336.00 | |
232 Total operating income excluding VAT | 56 336.00 | 50 327.00 | 56 336.00 | |
242 Other external expenses | 9 332.00 | 1 890.00 | 9 332.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 6 651.00 | 6 087.00 | 6 651.00 | |
252 Social security contributions | 1 273.00 | 1 319.00 | 1 273.00 | |
254 Depreciation and amortization | 51 411.00 | 53 650.00 | 51 411.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 68 667.00 | 62 946.00 | 68 667.00 | |
270 Operating profit | -12 331.00 | -12 619.00 | -12 331.00 | |
310 Profit or loss | -12 331.00 | -12 619.00 | -12 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 979 315.00 | 979 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 972.00 | 5 972.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
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