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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : ODETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2021-06-30 | Simplified |
| Name | ODETER |
| Siren | 882779879 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 25288 |
| Management number | 2019B05952 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 362.00 | 1 021.00 | 2 341.00 | 3 362.00 |
044 Total Fixed Assets | 3 362.00 | 1 021.00 | 2 341.00 | 3 362.00 |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 10 282.00 | 10 282.00 | 10 282.00 | |
096 Total Current Assets + Prepaid Expenses | 11 854.00 | 11 854.00 | 11 854.00 | |
110 Total Assets | 15 216.00 | 1 021.00 | 14 195.00 | 15 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 137.00 | |||
142 Total Equity - Total I | 12 137.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 1 965.00 | |||
176 Total debts | 2 059.00 | |||
180 Liabilities Total | 14 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 362.00 | |||
199 Of which current accounts of debit partners | 1 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 064.00 | 30 064.00 | ||
232 Total operating income excluding VAT | 30 064.00 | 30 064.00 | ||
242 Other external expenses | 15 597.00 | 15 597.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 16 963.00 | 16 963.00 | ||
270 Operating profit | 13 101.00 | 13 101.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 137.00 | 11 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 362.00 | 3 362.00 | ||
492 Total Fixed Assets (Increases) | 3 362.00 | 3 362.00 | ||
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