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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ODACIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ODACIEL |
| Siren | 532290061 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9247 |
| Management number | 2011B00383 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51150 Val de Livre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 591.00 | 53 591.00 | 53 591.00 | |
044 Total Fixed Assets | 53 591.00 | 53 591.00 | 53 591.00 | |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
110 Total Assets | 55 215.00 | 53 591.00 | 1 624.00 | 55 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 354.00 | |||
136 Profit for the Year | -972.00 | |||
142 Total Equity - Total I | -17 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 872.00 | |||
172 Other debts | 18 951.00 | |||
176 Total debts | 18 951.00 | |||
180 Liabilities Total | 1 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249.00 | 249.00 | ||
232 Total operating income excluding VAT | 249.00 | 249.00 | ||
242 Other external expenses | 1 138.00 | 1 138.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 221.00 | 1 221.00 | ||
270 Operating profit | -972.00 | -972.00 | ||
310 Profit or loss | -972.00 | -972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 591.00 | 53 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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