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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SARL ODP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL ODP |
| Siren | 437853989 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1711 |
| Management number | 2001B00560 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 888.00 | 7 360.00 | 527.00 | 7 888.00 |
044 Total Fixed Assets | 7 888.00 | 7 360.00 | 527.00 | 7 888.00 |
068 Receivables – Trade and related accounts | 25 257.00 | 25 257.00 | 25 257.00 | |
072 Receivables – Other | 2 587.00 | 2 587.00 | 2 587.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
096 Total Current Assets + Prepaid Expenses | 36 051.00 | 36 051.00 | 36 051.00 | |
110 Total Assets | 43 939.00 | 7 360.00 | 36 579.00 | 43 939.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 375.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 25 223.00 | |||
166 Suppliers and related accounts | 217.00 | |||
172 Other debts | 11 138.00 | |||
176 Total debts | 11 356.00 | |||
180 Liabilities Total | 36 579.00 | |||
199 Of which current accounts of debit partners | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 063.00 | 81 063.00 | ||
232 Total operating income excluding VAT | 81 063.00 | 81 063.00 | ||
234 Purchases of goods (including customs duties) | 12 041.00 | 12 041.00 | ||
242 Other external expenses | 18 808.00 | 18 808.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
24B (including equipment leasing) | 4 721.00 | 4 721.00 | ||
250 Staff compensation | 31 313.00 | 31 313.00 | ||
252 Social security contributions | 16 862.00 | 16 862.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 80 244.00 | 80 244.00 | ||
270 Operating profit | 819.00 | 819.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
310 Profit or loss | 464.00 | 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 888.00 | 7 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 529.00 | 7 529.00 | ||
378 Amount of deductible VAT on goods and services | 4 196.00 | 4 196.00 | ||
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