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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ODDIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | ODDIRIS |
| Siren | 812148161 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12477 |
| Management number | 2015B01964 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 510.00 | 7 692.00 | 14 818.00 | 22 510.00 |
028 Tangible Assets | 11 282.00 | 3 970.00 | 7 312.00 | 11 282.00 |
044 Total Fixed Assets | 33 792.00 | 11 663.00 | 22 130.00 | 33 792.00 |
068 Receivables – Trade and related accounts | 61 686.00 | 61 686.00 | 61 686.00 | |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 69 470.00 | 69 470.00 | 69 470.00 | |
110 Total Assets | 103 262.00 | 11 663.00 | 91 600.00 | 103 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 781.00 | |||
136 Profit for the Year | 18 490.00 | |||
142 Total Equity - Total I | 28 371.00 | |||
166 Suppliers and related accounts | 24 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 026.00 | |||
172 Other debts | 38 513.00 | |||
176 Total debts | 63 229.00 | |||
180 Liabilities Total | 91 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 277.00 | 230 277.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 230 288.00 | 230 288.00 | ||
242 Other external expenses | 193 688.00 | 193 688.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 8 731.00 | 8 731.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 4 356.00 | 4 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 207 284.00 | 207 284.00 | ||
270 Operating profit | 23 003.00 | 23 003.00 | ||
290 Exceptional income | 311.00 | 311.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 4 817.00 | 4 817.00 | ||
310 Profit or loss | 18 490.00 | 18 490.00 | ||
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