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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : ODISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ODISOFT |
| Siren | 377777503 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11259 |
| Management number | 1990B01164 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 501.00 | 501.00 | 501.00 | |
028 Tangible Assets | 3 421.00 | 3 421.00 | 3 421.00 | |
044 Total Fixed Assets | 3 922.00 | 3 922.00 | 3 922.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
080 Sellable securities | 15 860.00 | 15 860.00 | 15 860.00 | |
084 Cash | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 18 700.00 | 18 700.00 | 18 700.00 | |
110 Total Assets | 22 622.00 | 3 922.00 | 18 700.00 | 22 622.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 7 322.00 | |||
136 Profit for the Year | 2 269.00 | |||
142 Total Equity - Total I | 17 975.00 | |||
172 Other debts | 725.00 | |||
176 Total debts | 725.00 | |||
180 Liabilities Total | 18 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 525.00 | 5 525.00 | ||
232 Total operating income excluding VAT | 5 525.00 | 5 525.00 | ||
242 Other external expenses | 2 182.00 | 2 182.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 2 873.00 | 2 873.00 | ||
270 Operating profit | 2 652.00 | 2 652.00 | ||
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 2 268.00 | 2 268.00 | ||
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