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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ODTOUR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| 2021-08-25 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | ODTOUR CONSULTANTS |
| Siren | 529717308 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/028789 |
| Management number | 2011B00278 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 278.00 | 63 775.00 | 12 503.00 | 76 278.00 |
072 Receivables – Other | 3 386.00 | 3 386.00 | 3 386.00 | |
084 Cash | 27 176.00 | 27 176.00 | 27 176.00 | |
096 Total Current Assets + Prepaid Expenses | 106 839.00 | 63 775.00 | 43 064.00 | 106 839.00 |
110 Total Assets | 106 839.00 | 63 775.00 | 43 064.00 | 106 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 023.00 | |||
134 Retained Earnings | 1 576.00 | |||
136 Profit for the Year | 24 302.00 | |||
142 Total Equity - Total I | 27 901.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 14 552.00 | |||
176 Total debts | 15 163.00 | |||
180 Liabilities Total | 43 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 019.00 | 7 070.00 | 6 019.00 | |
230 Other income | 975.00 | |||
232 Total operating income excluding VAT | 6 019.00 | 8 045.00 | 6 019.00 | |
242 Other external expenses | 5 146.00 | 3 590.00 | 5 146.00 | |
264 Total operating expenses | 5 146.00 | 3 590.00 | 5 146.00 | |
270 Operating profit | 874.00 | 4 455.00 | 874.00 | |
290 Exceptional income | 24 000.00 | 24 000.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 24 302.00 | 4 455.00 | 24 302.00 | |
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