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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001211 |
| Management number | 2015B00028 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 54 246.00 | 29 349.00 | 83 595.00 |
044 Total Fixed Assets | 84 604.00 | 55 255.00 | 29 349.00 | 84 604.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 4 288.00 | 4 288.00 | 4 288.00 | |
084 Cash | 81 578.00 | 81 578.00 | 81 578.00 | |
096 Total Current Assets + Prepaid Expenses | 86 265.00 | 86 265.00 | 86 265.00 | |
110 Total Assets | 170 869.00 | 55 255.00 | 115 614.00 | 170 869.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 104 547.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 110 187.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 4 337.00 | |||
176 Total debts | 5 427.00 | |||
180 Liabilities Total | 115 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 28 336.00 | 23 044.00 | 28 336.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 29 836.00 | 23 044.00 | 29 836.00 | |
242 Other external expenses | 21 874.00 | 22 623.00 | 21 874.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 528.00 | 537.00 | 528.00 | |
254 Depreciation and amortization | 7 294.00 | 9 860.00 | 7 294.00 | |
264 Total operating expenses | 29 696.00 | 33 020.00 | 29 696.00 | |
270 Operating profit | 139.00 | -9 977.00 | 139.00 | |
310 Profit or loss | 139.00 | -9 977.00 | 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 604.00 | 84 604.00 | ||
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