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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ODYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ODYANCE |
| Siren | 452741895 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3415 |
| Management number | 2006B00255 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 471.00 | 1 471.00 | 1 471.00 | |
028 Tangible Assets | 31 812.00 | 23 373.00 | 8 440.00 | 31 812.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 34 464.00 | 24 844.00 | 9 620.00 | 34 464.00 |
068 Receivables – Trade and related accounts | 7 703.00 | 7 703.00 | 7 703.00 | |
072 Receivables – Other | 49 822.00 | 49 822.00 | 49 822.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
096 Total Current Assets + Prepaid Expenses | 58 813.00 | 58 813.00 | 58 813.00 | |
110 Total Assets | 93 277.00 | 24 844.00 | 68 433.00 | 93 277.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 475.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 715.00 | |||
142 Total Equity - Total I | 7 010.00 | |||
156 Loans and similar debts | 17 353.00 | |||
166 Suppliers and related accounts | 23 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 20 216.00 | |||
176 Total debts | 61 422.00 | |||
180 Liabilities Total | 68 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 445.00 | 359 815.00 | 141 445.00 | |
222 Inventory production | -12 300.00 | |||
230 Other income | 16.00 | 173.00 | 16.00 | |
232 Total operating income excluding VAT | 141 462.00 | 347 688.00 | 141 462.00 | |
242 Other external expenses | 104 722.00 | 228 177.00 | 104 722.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 814.00 | 1 508.00 | |
250 Staff compensation | 60 650.00 | 83 148.00 | 60 650.00 | |
252 Social security contributions | 21 737.00 | 27 574.00 | 21 737.00 | |
254 Depreciation and amortization | 2 671.00 | 2 245.00 | 2 671.00 | |
262 Other expenses | 26.00 | 251.00 | 26.00 | |
264 Total operating expenses | 191 314.00 | 343 209.00 | 191 314.00 | |
270 Operating profit | -49 852.00 | 4 479.00 | -49 852.00 | |
290 Exceptional income | 51 033.00 | 95.00 | 51 033.00 | |
294 Financial expenses | 2 049.00 | 672.00 | 2 049.00 | |
300 Exceptional expenses | 1 846.00 | 870.00 | 1 846.00 | |
310 Profit or loss | -2 715.00 | 3 032.00 | -2 715.00 | |
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