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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ORIANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ORIANNA |
| Siren | 479971590 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54579 |
| Management number | 2013B02538 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 292 773.00 | 120 855.00 | 171 918.00 | 292 773.00 |
044 Total Fixed Assets | 292 773.00 | 120 855.00 | 171 918.00 | 292 773.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
110 Total Assets | 297 051.00 | 120 855.00 | 176 196.00 | 297 051.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -322 028.00 | |||
136 Profit for the Year | -5 655.00 | |||
142 Total Equity - Total I | -320 183.00 | |||
156 Loans and similar debts | 219 029.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275 475.00 | |||
172 Other debts | 276 816.00 | |||
176 Total debts | 496 379.00 | |||
180 Liabilities Total | 176 196.00 | |||
195 Of which payables due in more than one year | 191 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 380.00 | 9 326.00 | 10 380.00 | |
230 Other income | 339.00 | |||
232 Total operating income excluding VAT | 10 380.00 | 9 665.00 | 10 380.00 | |
242 Other external expenses | 5 607.00 | 6 182.00 | 5 607.00 | |
244 Taxes, duties and similar payments | 868.00 | 860.00 | 868.00 | |
254 Depreciation and amortization | 7 388.00 | 7 388.00 | 7 388.00 | |
264 Total operating expenses | 13 862.00 | 14 430.00 | 13 862.00 | |
270 Operating profit | -3 483.00 | -4 765.00 | -3 483.00 | |
290 Exceptional income | 2 149.00 | 586.00 | 2 149.00 | |
294 Financial expenses | 4 306.00 | 4 910.00 | 4 306.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 655.00 | -9 090.00 | -5 655.00 | |
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