Grow your business safely with ODY ATLANTIQUE
All the information you need about ODY ATLANTIQUE to develop and secure your business in France
O
HOME >
CORPORATES
>
ODY ATLANTIQUE >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : ODY ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ODY ATLANTIQUE |
| Siren | 494818586 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001522 |
| Management number | 2015B00028 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97126 DESHAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 009.00 | 1 009.00 | 1 009.00 | |
028 Tangible Assets | 83 595.00 | 46 952.00 | 36 643.00 | 83 595.00 |
044 Total Fixed Assets | 84 604.00 | 47 961.00 | 36 643.00 | 84 604.00 |
072 Receivables – Other | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | 84 999.00 | 84 999.00 | 84 999.00 | |
096 Total Current Assets + Prepaid Expenses | 89 290.00 | 89 290.00 | 89 290.00 | |
110 Total Assets | 173 893.00 | 47 961.00 | 125 933.00 | 173 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 114 524.00 | |||
136 Profit for the Year | -9 977.00 | |||
142 Total Equity - Total I | 110 047.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 343.00 | |||
176 Total debts | 15 886.00 | |||
180 Liabilities Total | 125 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 044.00 | 36 857.00 | 23 044.00 | |
232 Total operating income excluding VAT | 23 044.00 | 36 857.00 | 23 044.00 | |
242 Other external expenses | 22 623.00 | 21 734.00 | 22 623.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 537.00 | 996.00 | 537.00 | |
252 Social security contributions | 101.00 | |||
254 Depreciation and amortization | 9 860.00 | 9 922.00 | 9 860.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 33 020.00 | 32 765.00 | 33 020.00 | |
270 Operating profit | -9 977.00 | 4 092.00 | -9 977.00 | |
310 Profit or loss | -9 977.00 | 4 092.00 | -9 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 604.00 | 84 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
all companies in France
Complete and comprehensive database.
