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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2016-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | ODO |
| Siren | 810137950 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6740 |
| Management number | 2015B01200 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78940 La Queue-les-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 587.00 | 1 088.00 | 499.00 | 1 587.00 |
BJ TOTAL (I) | 1 587.00 | 1 088.00 | 499.00 | 1 587.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 949.00 | 949.00 | 949.00 | |
CF Cash and cash equivalents | 1 493.00 | 1 493.00 | 1 493.00 | |
CH Prepaid expenses | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 5 074.00 | 5 074.00 | 5 074.00 | |
CO Grand total (0 to V) | 6 661.00 | 1 088.00 | 5 573.00 | 6 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 794.00 | -1 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342.00 | -1 794.00 | 342.00 | |
DL TOTAL (I) | 3 547.00 | 3 206.00 | 3 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 748.00 | 748.00 | 748.00 | |
DX Trade payables and related accounts | 738.00 | 1 200.00 | 738.00 | |
DY Tax and social security liabilities | 539.00 | 200.00 | 539.00 | |
EC TOTAL (IV) | 2 026.00 | 2 148.00 | 2 026.00 | |
EE Grand total (I to V) | 5 573.00 | 5 354.00 | 5 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 626.00 | 5 626.00 | 5 626.00 | |
FJ Net sales | 5 626.00 | 5 626.00 | 5 626.00 | |
FR Total operating income (I) | 5 626.00 | |||
FW Other purchases and external expenses | 4 558.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 626.00 | |||
GF Total Operating Expenses (II) | 5 284.00 | |||
GG - OPERATING RESULT (I - II) | 342.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 626.00 | 5 626.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 284.00 | 1 794.00 | 5 284.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 342.00 | -1 794.00 | 342.00 | |
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