Grow your business safely with SPFPARL ODYSSEE
All the information you need about SPFPARL ODYSSEE to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPARL ODYSSEE >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SPFPARL ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-04-30 | Simplified |
| 2022-07-29 | Public | 2022-04-30 | Simplified |
| Name | SPFPARL ODYSSEE |
| Siren | 893245829 |
| Closing | 2022-04-30 |
| Registry code | 4002 |
| Registration number | 2781 |
| Management number | 2021D00023 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 402 384.00 | 402 384.00 | 402 384.00 | |
044 Total Fixed Assets | 403 884.00 | 403 884.00 | 403 884.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 31 362.00 | 31 362.00 | 31 362.00 | |
096 Total Current Assets + Prepaid Expenses | 31 462.00 | 31 462.00 | 31 462.00 | |
110 Total Assets | 435 346.00 | 435 346.00 | 435 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -604.00 | |||
136 Profit for the Year | 27 866.00 | |||
142 Total Equity - Total I | 28 262.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 484.00 | |||
172 Other debts | 106 484.00 | |||
176 Total debts | 407 084.00 | |||
180 Liabilities Total | 435 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 134.00 | 603.00 | 2 134.00 | |
264 Total operating expenses | 2 134.00 | 603.00 | 2 134.00 | |
270 Operating profit | -2 134.00 | -603.00 | -2 134.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 27 866.00 | -604.00 | 27 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 402 384.00 | 402 384.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 402 384.00 | 402 384.00 | ||
all companies in France
Complete and comprehensive database.
