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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ODL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ODL IMMOBILIER |
| Siren | 423718741 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69657 |
| Management number | 2017B01548 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 009.00 | 3 009.00 | 3 009.00 | |
028 Tangible Assets | 2 487.00 | 2 060.00 | 427.00 | 2 487.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 5 552.00 | 5 069.00 | 483.00 | 5 552.00 |
072 Receivables – Other | 7 071.00 | 3 418.00 | 3 654.00 | 7 071.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 58 871.00 | 58 871.00 | 58 871.00 | |
096 Total Current Assets + Prepaid Expenses | 66 143.00 | 3 418.00 | 62 725.00 | 66 143.00 |
110 Total Assets | 71 695.00 | 8 487.00 | 63 208.00 | 71 695.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 623.00 | |||
134 Retained Earnings | 3 781.00 | |||
136 Profit for the Year | 8 931.00 | |||
142 Total Equity - Total I | 58 097.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 209.00 | |||
172 Other debts | 3 249.00 | |||
176 Total debts | 5 111.00 | |||
180 Liabilities Total | 63 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 894.00 | 13 894.00 | ||
232 Total operating income excluding VAT | 13 894.00 | 13 894.00 | ||
242 Other external expenses | 4 372.00 | 4 372.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 5 039.00 | 5 039.00 | ||
270 Operating profit | 8 854.00 | 8 854.00 | ||
280 Financial income | 79.00 | 79.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 8 931.00 | 8 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 552.00 | 5 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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