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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : ODLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Simplified |
| Name | ODLA |
| Siren | 894470574 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/008321 |
| Management number | 2021B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 133.00 | 144.00 | 989.00 | 1 133.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 9 133.00 | 144.00 | 8 989.00 | 9 133.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 700.00 | 3 700.00 | 3 700.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 5 551.00 | 5 551.00 | 5 551.00 | |
110 Total Assets | 14 684.00 | 144.00 | 14 540.00 | 14 684.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | -245.00 | |||
156 Loans and similar debts | 1 436.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 669.00 | |||
172 Other debts | 12 869.00 | |||
176 Total debts | 14 785.00 | |||
180 Liabilities Total | 14 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 4 514.00 | 4 514.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 4 745.00 | 4 745.00 | ||
270 Operating profit | -3 745.00 | -3 745.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -745.00 | -745.00 | ||
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