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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ORMA ARCHITETTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-09-17 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | ORMA ARCHITETTURA |
| Siren | 804454437 |
| Closing | 2016-06-30 |
| Registry code | 2001 |
| Registration number | 105 |
| Management number | 2014B00429 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 335.00 | 1 601.00 | 2 735.00 | 4 335.00 |
044 Total Fixed Assets | 4 335.00 | 1 601.00 | 2 735.00 | 4 335.00 |
068 Receivables – Trade and related accounts | 29 193.00 | 29 193.00 | 29 193.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 89 655.00 | 89 655.00 | 89 655.00 | |
096 Total Current Assets + Prepaid Expenses | 120 324.00 | 120 324.00 | 120 324.00 | |
110 Total Assets | 124 659.00 | 1 601.00 | 123 059.00 | 124 659.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 47 444.00 | |||
136 Profit for the Year | 41 466.00 | |||
142 Total Equity - Total I | 90 560.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
172 Other debts | 31 457.00 | |||
176 Total debts | 32 499.00 | |||
180 Liabilities Total | 123 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 191 748.00 | 191 748.00 | ||
218 Production of services sold - France | 191 748.00 | 191 748.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 191 751.00 | 191 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 58 590.00 | 58 590.00 | ||
250 Staff compensation | 66 958.00 | 66 958.00 | ||
252 Social security contributions | 22 971.00 | 22 971.00 | ||
254 Depreciation and amortization | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 149 935.00 | 149 935.00 | ||
270 Operating profit | 41 816.00 | 41 816.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | 41 466.00 | 41 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 772.00 | 772.00 | ||
490 Total Fixed Assets (Gross Value) | 3 563.00 | 3 563.00 | ||
492 Total Fixed Assets (Increases) | 772.00 | 772.00 | ||
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