Grow your business safely with ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE)
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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2018-04-17 | Public | 2017-03-31 | Simplified |
| 2017-05-29 | Public | 2016-03-31 | Simplified |
| Name | ORGANISATION ET DEVELOPPEMENT D'ENTREPRISE (ODE) |
| Siren | 481312320 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/000164 |
| Management number | 2005B00796 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 524.00 | 524.00 | 524.00 | |
028 Tangible Assets | 3 238.00 | 3 078.00 | 160.00 | 3 238.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 6 762.00 | 3 602.00 | 3 160.00 | 6 762.00 |
068 Receivables – Trade and related accounts | 4 730.00 | 2 644.00 | 2 086.00 | 4 730.00 |
084 Cash | 7 230.00 | 7 230.00 | 7 230.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 12 008.00 | 2 644.00 | 9 364.00 | 12 008.00 |
110 Total Assets | 18 770.00 | 6 246.00 | 12 524.00 | 18 770.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 039.00 | |||
136 Profit for the Year | -10 503.00 | |||
142 Total Equity - Total I | 11 786.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 702.00 | |||
176 Total debts | 738.00 | |||
180 Liabilities Total | 12 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 784.00 | 20 784.00 | ||
232 Total operating income excluding VAT | 20 784.00 | 20 784.00 | ||
242 Other external expenses | 6 241.00 | 6 241.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
252 Social security contributions | 9 177.00 | 9 177.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 144.00 | 31 144.00 | ||
270 Operating profit | -10 360.00 | -10 360.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -10 504.00 | -10 504.00 | ||
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