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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ODIVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| Name | ODIVINE |
| Siren | 877824235 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10308 |
| Management number | 2019B04425 |
| Activity code | 1107B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Limours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 498.00 | 498.00 | 498.00 | |
068 Receivables – Trade and related accounts | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 5 986.00 | 5 986.00 | 5 986.00 | |
110 Total Assets | 6 086.00 | 6 086.00 | 6 086.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 698.00 | |||
142 Total Equity - Total I | 4 698.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 556.00 | |||
176 Total debts | 1 387.00 | |||
180 Liabilities Total | 6 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 475.00 | 18 475.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 477.00 | 18 477.00 | ||
234 Purchases of goods (including customs duties) | 754.00 | 754.00 | ||
236 Inventory change (goods) | -498.00 | -498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 579.00 | 2 579.00 | ||
242 Other external expenses | 13 386.00 | 13 386.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 16 541.00 | 16 541.00 | ||
270 Operating profit | 1 936.00 | 1 936.00 | ||
280 Financial income | 63.00 | 63.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 698.00 | 1 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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