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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ODYSSEE EN RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | ODYSSEE EN RE |
| Siren | 390783132 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 666 |
| Management number | 1998B00438 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17630 La Flotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 533.00 | 1 533.00 | 1 533.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 4 033.00 | 4 033.00 | 4 033.00 | |
060 Merchandise inventory | 6 690.00 | 6 690.00 | 6 690.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 7 184.00 | 7 184.00 | 7 184.00 | |
110 Total Assets | 11 218.00 | 11 218.00 | 11 218.00 | |
120 Share or Individual Capital | 768 140.00 | |||
126 Legal Reserve | 1 530.00 | |||
134 Retained Earnings | -77 464.00 | |||
136 Profit for the Year | -1 634.00 | |||
142 Total Equity - Total I | -752.00 | |||
164 Advances and down payments received on current orders | 11 970.00 | |||
166 Suppliers and related accounts | 11 218.00 | |||
180 Liabilities Total | 11 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 479.00 | 2 479.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 2 634.00 | 2 634.00 | ||
310 Profit or loss | -1 634.00 | -1 634.00 | ||
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