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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : RENEE ORIO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| 2019-07-29 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | RENEE ORIO COM |
| Siren | 483760328 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13137 |
| Management number | 2005B05143 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 757.00 | 6 757.00 | 6 757.00 | |
044 Total Fixed Assets | 6 757.00 | 6 757.00 | 6 757.00 | |
068 Receivables – Trade and related accounts | 32 856.00 | 22 000.00 | 10 856.00 | 32 856.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 13 049.00 | 13 049.00 | 13 049.00 | |
096 Total Current Assets + Prepaid Expenses | 45 941.00 | 22 000.00 | 23 941.00 | 45 941.00 |
110 Total Assets | 52 698.00 | 28 757.00 | 23 941.00 | 52 698.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -1 648.00 | |||
136 Profit for the Year | -4 153.00 | |||
142 Total Equity - Total I | -5 636.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 626.00 | |||
172 Other debts | 27 166.00 | |||
176 Total debts | 29 577.00 | |||
180 Liabilities Total | 23 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 973.00 | 66 776.00 | 51 973.00 | |
232 Total operating income excluding VAT | 51 973.00 | 66 776.00 | 51 973.00 | |
234 Purchases of goods (including customs duties) | 30.00 | |||
242 Other external expenses | 19 096.00 | 25 883.00 | 19 096.00 | |
244 Taxes, duties and similar payments | 636.00 | 293.00 | 636.00 | |
250 Staff compensation | 22 290.00 | 20 000.00 | 22 290.00 | |
252 Social security contributions | 13 566.00 | 22 032.00 | 13 566.00 | |
254 Depreciation and amortization | -209.00 | |||
264 Total operating expenses | 55 588.00 | 68 029.00 | 55 588.00 | |
270 Operating profit | -3 615.00 | -1 253.00 | -3 615.00 | |
280 Financial income | 98.00 | |||
300 Exceptional expenses | 538.00 | 538.00 | ||
310 Profit or loss | -4 153.00 | -1 155.00 | -4 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 757.00 | 6 757.00 | ||
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