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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ORIANE BTP - SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-03-31 | Simplified |
| Name | ORIANE BTP - SOCIETE EN LIQUIDATION |
| Siren | 409427739 |
| Closing | 2016-03-31 |
| Registry code | 6101 |
| Registration number | 1474 |
| Management number | 1996B00072 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 511.00 | 8 511.00 | 8 511.00 | |
044 Total Fixed Assets | 8 511.00 | 8 511.00 | 8 511.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 37 610.00 | 37 610.00 | 37 610.00 | |
096 Total Current Assets + Prepaid Expenses | 38 862.00 | 38 862.00 | 38 862.00 | |
110 Total Assets | 47 373.00 | 8 511.00 | 38 862.00 | 47 373.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 938.00 | |||
136 Profit for the Year | 1 163.00 | |||
142 Total Equity - Total I | 36 485.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 1 180.00 | |||
176 Total debts | 2 376.00 | |||
180 Liabilities Total | 38 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 975.00 | 2 975.00 | ||
232 Total operating income excluding VAT | 2 975.00 | 2 975.00 | ||
242 Other external expenses | 1 467.00 | 1 467.00 | ||
243 (including business tax) | -1 401.00 | -1 401.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 1 607.00 | 1 607.00 | ||
270 Operating profit | 1 368.00 | 1 368.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 163.00 | 1 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 511.00 | 8 511.00 | ||
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