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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ODEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ODEX |
| Siren | 789228996 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17535 |
| Management number | 2012B04169 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 GALLUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 690.00 | 526 690.00 | 526 690.00 | |
044 Total Fixed Assets | 526 690.00 | 526 690.00 | 526 690.00 | |
072 Receivables – Other | 45 628.00 | 45 628.00 | 45 628.00 | |
084 Cash | 116 262.00 | 116 262.00 | 116 262.00 | |
096 Total Current Assets + Prepaid Expenses | 161 890.00 | 161 890.00 | 161 890.00 | |
110 Total Assets | 688 580.00 | 688 580.00 | 688 580.00 | |
120 Share or Individual Capital | 256 390.00 | |||
126 Legal Reserve | 25 639.00 | |||
132 Other Reserves | 184 459.00 | |||
136 Profit for the Year | 117 580.00 | |||
142 Total Equity - Total I | 584 068.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 500.00 | |||
172 Other debts | 101 500.00 | |||
176 Total debts | 104 512.00 | |||
180 Liabilities Total | 688 580.00 | |||
199 Of which current accounts of debit partners | 45 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 587.00 | 4 129.00 | 3 587.00 | |
264 Total operating expenses | 3 587.00 | 4 129.00 | 3 587.00 | |
270 Operating profit | -3 587.00 | -4 129.00 | -3 587.00 | |
280 Financial income | 121 167.00 | 124 397.00 | 121 167.00 | |
310 Profit or loss | 117 580.00 | 120 268.00 | 117 580.00 | |
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