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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ODALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | ODALIS |
| Siren | 800475824 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2473 |
| Management number | 2014B00181 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
044 Total Fixed Assets | 185 000.00 | 185 000.00 | 185 000.00 | |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
110 Total Assets | 186 847.00 | 186 847.00 | 186 847.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 469.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | 5 429.00 | |||
156 Loans and similar debts | 73 755.00 | |||
166 Suppliers and related accounts | 2 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 856.00 | |||
172 Other debts | 104 802.00 | |||
176 Total debts | 181 418.00 | |||
180 Liabilities Total | 186 847.00 | |||
195 Of which payables due in more than one year | 47 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 857.00 | 39 857.00 | ||
232 Total operating income excluding VAT | 39 857.00 | 39 857.00 | ||
242 Other external expenses | 2 531.00 | 2 531.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 18 757.00 | 18 757.00 | ||
252 Social security contributions | 11 711.00 | 11 711.00 | ||
264 Total operating expenses | 34 540.00 | 34 540.00 | ||
270 Operating profit | 5 317.00 | 5 317.00 | ||
294 Financial expenses | 3 419.00 | 3 419.00 | ||
310 Profit or loss | 1 898.00 | 1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 000.00 | 185 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 216.00 | 8 216.00 | ||
378 Amount of deductible VAT on goods and services | 360.00 | 360.00 | ||
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