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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ORANIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | ORANIX |
| Siren | 502695703 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 3745 |
| Management number | 2014B00896 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 350.00 | 1 292.00 | 2 058.00 | 3 350.00 |
044 Total Fixed Assets | 3 350.00 | 1 292.00 | 2 058.00 | 3 350.00 |
068 Receivables – Trade and related accounts | 42 341.00 | 42 341.00 | 42 341.00 | |
072 Receivables – Other | 18 978.00 | 18 978.00 | 18 978.00 | |
084 Cash | 227 105.00 | 227 105.00 | 227 105.00 | |
096 Total Current Assets + Prepaid Expenses | 288 424.00 | 288 424.00 | 288 424.00 | |
110 Total Assets | 291 774.00 | 1 292.00 | 290 482.00 | 291 774.00 |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 84 013.00 | |||
136 Profit for the Year | 31 672.00 | |||
142 Total Equity - Total I | 162 684.00 | |||
166 Suppliers and related accounts | 11 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 484.00 | |||
172 Other debts | 115 876.00 | |||
176 Total debts | 127 798.00 | |||
180 Liabilities Total | 290 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 201.00 | 169 201.00 | ||
232 Total operating income excluding VAT | 169 201.00 | 169 201.00 | ||
242 Other external expenses | 42 147.00 | 42 147.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 37 419.00 | 37 419.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
264 Total operating expenses | 131 235.00 | 131 235.00 | ||
270 Operating profit | 37 966.00 | 37 966.00 | ||
300 Exceptional expenses | 706.00 | 706.00 | ||
306 Income tax's | 5 589.00 | 5 589.00 | ||
310 Profit or loss | 31 672.00 | 31 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 520.00 | 33 520.00 | ||
378 Amount of deductible VAT on goods and services | 1 258.00 | 1 258.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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