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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ORANE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ORANE CONSEIL |
| Siren | 494829005 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20319 |
| Management number | 2007B01865 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 630.00 | 4 268.00 | 3 362.00 | 7 630.00 |
044 Total Fixed Assets | 7 630.00 | 4 268.00 | 3 362.00 | 7 630.00 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 44 409.00 | 44 409.00 | 44 409.00 | |
096 Total Current Assets + Prepaid Expenses | 44 683.00 | 44 683.00 | 44 683.00 | |
110 Total Assets | 52 313.00 | 4 268.00 | 48 045.00 | 52 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 969.00 | |||
136 Profit for the Year | 12 427.00 | |||
142 Total Equity - Total I | 44 395.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 2 029.00 | |||
176 Total debts | 3 649.00 | |||
180 Liabilities Total | 48 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 30 000.00 | 31 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 001.00 | 30 000.00 | 31 001.00 | |
242 Other external expenses | 15 404.00 | 17 062.00 | 15 404.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 371.00 | 386.00 | |
254 Depreciation and amortization | 633.00 | 402.00 | 633.00 | |
264 Total operating expenses | 16 423.00 | 17 835.00 | 16 423.00 | |
270 Operating profit | 14 578.00 | 12 165.00 | 14 578.00 | |
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 2 017.00 | 1 900.00 | 2 017.00 | |
310 Profit or loss | 12 427.00 | 10 265.00 | 12 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 330.00 | 1 330.00 | ||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 1 330.00 | 1 330.00 | ||
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