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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ODIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | ODIX |
| Siren | 838170306 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4778 |
| Management number | 2018B02616 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 20 245.00 | 20 245.00 | 20 245.00 | |
CJ TOTAL (II) | 27 746.00 | 27 746.00 | 27 746.00 | |
CO Grand total (0 to V) | 27 846.00 | 27 846.00 | 27 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 811.00 | 1 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 475.00 | 1 811.00 | 4 475.00 | |
DL TOTAL (I) | 16 286.00 | 11 811.00 | 16 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 773.00 | 728.00 | 773.00 | |
DX Trade payables and related accounts | 5 863.00 | 8 900.00 | 5 863.00 | |
DY Tax and social security liabilities | 4 923.00 | 3 858.00 | 4 923.00 | |
EC TOTAL (IV) | 11 560.00 | 13 486.00 | 11 560.00 | |
EE Grand total (I to V) | 27 846.00 | 25 296.00 | 27 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 100 000.00 | 100 000.00 | 100 000.00 | |
FR Total operating income (I) | 100 000.00 | |||
FW Other purchases and external expenses | 93 841.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GE Other Expenses | 390.00 | |||
GF Total Operating Expenses (II) | 94 735.00 | |||
GG - OPERATING RESULT (I - II) | 5 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 790.00 | 320.00 | 790.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 42 300.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 525.00 | 40 489.00 | 95 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 475.00 | 1 811.00 | 4 475.00 | |
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