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BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14044 |
| Management number | 2012B04169 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| 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 | 459 190.00 | 459 190.00 | 459 190.00 | |
044 Total Fixed Assets | 459 190.00 | 459 190.00 | 459 190.00 | |
072 Receivables – Other | 209 235.00 | 209 235.00 | 209 235.00 | |
084 Cash | 105 687.00 | 105 687.00 | 105 687.00 | |
096 Total Current Assets + Prepaid Expenses | 314 922.00 | 314 922.00 | 314 922.00 | |
110 Total Assets | 774 112.00 | 774 112.00 | 774 112.00 | |
120 Share or Individual Capital | 256 390.00 | |||
126 Legal Reserve | 25 639.00 | |||
132 Other Reserves | 157 039.00 | |||
136 Profit for the Year | 229 094.00 | |||
142 Total Equity - Total I | 668 162.00 | |||
166 Suppliers and related accounts | 2 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 046.00 | |||
172 Other debts | 103 046.00 | |||
176 Total debts | 105 950.00 | |||
180 Liabilities Total | 774 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
199 Of which current accounts of debit partners | 209 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 888.00 | 3 582.00 | 2 888.00 | |
264 Total operating expenses | 2 888.00 | 3 587.00 | 2 888.00 | |
270 Operating profit | -2 888.00 | -3 587.00 | -2 888.00 | |
280 Financial income | 89 482.00 | 121 167.00 | 89 482.00 | |
290 Exceptional income | 210 000.00 | 210 000.00 | ||
300 Exceptional expenses | 67 500.00 | 67 500.00 | ||
310 Profit or loss | 229 094.00 | 117 580.00 | 229 094.00 | |
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