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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ORIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | ORIGO |
| Siren | 808366751 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17642 |
| Management number | 2014B09283 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 193.00 | 494.00 | 7 700.00 | 8 193.00 |
044 Total Fixed Assets | 8 193.00 | 494.00 | 7 700.00 | 8 193.00 |
068 Receivables – Trade and related accounts | 50 378.00 | 6 360.00 | 44 018.00 | 50 378.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 9 710.00 | 9 710.00 | 9 710.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 60 490.00 | 6 360.00 | 54 130.00 | 60 490.00 |
110 Total Assets | 68 683.00 | 6 854.00 | 61 829.00 | 68 683.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 24 765.00 | |||
142 Total Equity - Total I | 24 815.00 | |||
166 Suppliers and related accounts | 9 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 27 329.00 | |||
176 Total debts | 37 014.00 | |||
180 Liabilities Total | 61 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 460.00 | 98 460.00 | ||
232 Total operating income excluding VAT | 98 460.00 | 98 460.00 | ||
242 Other external expenses | 23 396.00 | 23 396.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 12 490.00 | 12 490.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
256 Provisions | 6 360.00 | 6 360.00 | ||
264 Total operating expenses | 69 130.00 | 69 130.00 | ||
270 Operating profit | 29 330.00 | 29 330.00 | ||
306 Income tax's | 4 565.00 | 4 565.00 | ||
310 Profit or loss | 24 765.00 | 24 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 706.00 | 4 706.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 485.00 | 3 485.00 | ||
492 Total Fixed Assets (Increases) | 8 193.00 | 8 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 360.00 | 6 360.00 | ||
682 INCREASES Total Statement of Provisions | 6 360.00 | 6 360.00 | ||
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