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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ODYSSEE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ODYSSEE GESTION |
| Siren | 528815129 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9647 |
| Management number | 2015B00036 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37520 LA RICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 320.00 | 44 320.00 | 44 320.00 | |
044 Total Fixed Assets | 44 320.00 | 44 320.00 | 44 320.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 326.00 | 326.00 | 326.00 | |
110 Total Assets | 44 646.00 | 44 646.00 | 44 646.00 | |
120 Share or Individual Capital | 46 400.00 | |||
134 Retained Earnings | -2 662.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 44 125.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 520.00 | |||
180 Liabilities Total | 44 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 500.00 | 500.00 | |
242 Other external expenses | -20.00 | 843.00 | -20.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 136.00 | 133.00 | |
264 Total operating expenses | 113.00 | 979.00 | 113.00 | |
270 Operating profit | 387.00 | -479.00 | 387.00 | |
310 Profit or loss | 387.00 | -479.00 | 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 320.00 | 44 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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