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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : ODYSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| Name | ODYSSEE |
| Siren | 830437828 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31805 |
| Management number | 2017B05842 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 9 522.00 | 9 522.00 | 9 522.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 2 916.00 | 2 916.00 | 2 916.00 | |
096 Total Current Assets + Prepaid Expenses | 13 366.00 | 13 366.00 | 13 366.00 | |
110 Total Assets | 21 866.00 | 21 866.00 | 21 866.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 36.00 | |||
132 Other Reserves | 684.00 | |||
136 Profit for the Year | -692.00 | |||
142 Total Equity - Total I | 1 527.00 | |||
156 Loans and similar debts | 7 575.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 928.00 | |||
172 Other debts | 7 195.00 | |||
176 Total debts | 20 338.00 | |||
180 Liabilities Total | 21 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 402.00 | 10 402.00 | ||
232 Total operating income excluding VAT | 10 402.00 | 10 402.00 | ||
242 Other external expenses | 5 776.00 | 5 776.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
264 Total operating expenses | 10 887.00 | 10 887.00 | ||
270 Operating profit | -485.00 | -485.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -692.00 | -692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 564.00 | 2 564.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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