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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ODIN PROTECTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2021-06-30 | Simplified |
| 2020-08-31 | Public | 2020-06-30 | Simplified |
| 2019-09-11 | Public | 2019-06-30 | Simplified |
| 2018-08-23 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | ODIN PROTECTION SECURITE |
| Siren | 811564053 |
| Closing | 2021-06-30 |
| Registry code | 5002 |
| Registration number | 4531 |
| Management number | 2015B00223 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50370 Saint-Georges-de-Livoye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 659.00 | 11 162.00 | 5 497.00 | 16 659.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 16 705.00 | 11 162.00 | 5 543.00 | 16 705.00 |
068 Receivables – Trade and related accounts | 27 618.00 | 27 618.00 | 27 618.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 27 686.00 | 27 686.00 | 27 686.00 | |
110 Total Assets | 44 391.00 | 11 162.00 | 33 229.00 | 44 391.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 4 018.00 | |||
136 Profit for the Year | 1 487.00 | |||
142 Total Equity - Total I | 5 615.00 | |||
156 Loans and similar debts | 4 277.00 | |||
166 Suppliers and related accounts | 21 009.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 27 614.00 | |||
180 Liabilities Total | 33 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 555.00 | 51 555.00 | ||
232 Total operating income excluding VAT | 51 555.00 | 51 555.00 | ||
242 Other external expenses | 37 123.00 | 37 123.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
252 Social security contributions | 3 361.00 | 3 361.00 | ||
254 Depreciation and amortization | 7 722.00 | 7 722.00 | ||
264 Total operating expenses | 48 781.00 | 48 781.00 | ||
270 Operating profit | 2 773.00 | 2 773.00 | ||
294 Financial expenses | 938.00 | 938.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 1 487.00 | 1 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 220.00 | 5 220.00 | ||
490 Total Fixed Assets (Gross Value) | 11 485.00 | 11 485.00 | ||
492 Total Fixed Assets (Increases) | 5 220.00 | 5 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 811.00 | 9 811.00 | ||
378 Amount of deductible VAT on goods and services | 7 832.00 | 7 832.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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