Grow your business safely with ORCUS Evénéments
All the information you need about ORCUS Evénéments to develop and secure your business in France
O
HOME >
CORPORATES
>
ORCUS Evénéments >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ORCUS Evénéments
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ORCUS Evénéments |
| Siren | 815296330 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002053 |
| Management number | 2015B00589 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 936.00 | 5 936.00 | 5 936.00 | |
044 Total Fixed Assets | 5 936.00 | 5 936.00 | 5 936.00 | |
068 Receivables – Trade and related accounts | 3 609.00 | 3 609.00 | 3 609.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 5 408.00 | 5 408.00 | 5 408.00 | |
110 Total Assets | 11 344.00 | 11 344.00 | 11 344.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 5 196.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 772.00 | |||
172 Other debts | 5 921.00 | |||
176 Total debts | 6 148.00 | |||
180 Liabilities Total | 11 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 533.00 | 37 533.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 37 540.00 | 37 540.00 | ||
242 Other external expenses | 25 343.00 | 25 343.00 | ||
250 Staff compensation | 9 572.00 | 9 572.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 34 956.00 | 34 956.00 | ||
270 Operating profit | 2 584.00 | 2 584.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 196.00 | 2 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 936.00 | 5 936.00 | ||
492 Total Fixed Assets (Increases) | 5 936.00 | 5 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 957.00 | 6 957.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
all companies in France
Complete and comprehensive database.
