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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ORANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ORANTIS |
| Siren | 451300982 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011896 |
| Management number | 2003B01639 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 MENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 345.00 | 4 345.00 | 4 345.00 | |
028 Tangible Assets | 35 171.00 | 34 925.00 | 246.00 | 35 171.00 |
044 Total Fixed Assets | 39 516.00 | 39 270.00 | 246.00 | 39 516.00 |
068 Receivables – Trade and related accounts | 9 669.00 | 9 669.00 | 9 669.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 391.00 | 11 391.00 | 11 391.00 | |
110 Total Assets | 50 907.00 | 39 270.00 | 11 637.00 | 50 907.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 259.00 | |||
132 Other Reserves | 595.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -967.00 | |||
142 Total Equity - Total I | 7 387.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 4 250.00 | |||
180 Liabilities Total | 11 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275.00 | 255.00 | 275.00 | |
218 Production of services sold - France | 58 009.00 | 68 244.00 | 58 009.00 | |
230 Other income | 42.00 | 44.00 | 42.00 | |
232 Total operating income excluding VAT | 58 326.00 | 68 542.00 | 58 326.00 | |
234 Purchases of goods (including customs duties) | 31.00 | 611.00 | 31.00 | |
242 Other external expenses | 33 381.00 | 38 885.00 | 33 381.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | 295.00 | |
250 Staff compensation | 16 140.00 | 17 600.00 | 16 140.00 | |
252 Social security contributions | 6 531.00 | 6 354.00 | 6 531.00 | |
254 Depreciation and amortization | 2 140.00 | 3 692.00 | 2 140.00 | |
262 Other expenses | 1 120.00 | 1.00 | 1 120.00 | |
264 Total operating expenses | 59 638.00 | 67 438.00 | 59 638.00 | |
270 Operating profit | -1 311.00 | 1 104.00 | -1 311.00 | |
290 Exceptional income | 554.00 | 554.00 | ||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 191.00 | |||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | -967.00 | 884.00 | -967.00 | |
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