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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ORBIS Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | ORBIS Consultants |
| Siren | 749833885 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 1367 |
| Management number | 2012B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 546.00 | 3 206.00 | 15 340.00 | 18 546.00 |
028 Tangible Assets | 11 791.00 | 5 130.00 | 6 661.00 | 11 791.00 |
040 Financial Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 31 131.00 | 8 336.00 | 22 795.00 | 31 131.00 |
068 Receivables – Trade and related accounts | 68 175.00 | 68 175.00 | 68 175.00 | |
072 Receivables – Other | 12 630.00 | 12 630.00 | 12 630.00 | |
084 Cash | 20 133.00 | 20 133.00 | 20 133.00 | |
096 Total Current Assets + Prepaid Expenses | 100 938.00 | 100 938.00 | 100 938.00 | |
110 Total Assets | 132 069.00 | 8 336.00 | 123 733.00 | 132 069.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | 38 239.00 | |||
142 Total Equity - Total I | 39 529.00 | |||
156 Loans and similar debts | 9 554.00 | |||
166 Suppliers and related accounts | 24 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 50 240.00 | |||
176 Total debts | 84 204.00 | |||
180 Liabilities Total | 123 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 781.00 | 125 781.00 | ||
218 Production of services sold - France | 239 526.00 | 239 526.00 | ||
226 Operating subsidies received | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 243 126.00 | 243 126.00 | ||
242 Other external expenses | 139 487.00 | 139 487.00 | ||
244 Taxes, duties and similar payments | 19 592.00 | 19 592.00 | ||
24B (including equipment leasing) | 7 867.00 | 7 867.00 | ||
250 Staff compensation | 26 251.00 | 26 251.00 | ||
252 Social security contributions | 10 623.00 | 10 623.00 | ||
254 Depreciation and amortization | 6 333.00 | 6 333.00 | ||
264 Total operating expenses | 202 287.00 | 202 287.00 | ||
270 Operating profit | 40 839.00 | 40 839.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 2 364.00 | 2 364.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | 38 239.00 | 38 239.00 | ||
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