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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ORENTA602
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ORENTA602 |
| Siren | 809126543 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66471 |
| Management number | 2015B01382 |
| Activity code | 7739Z |
| 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 | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 620.00 | 78 930.00 | 168 689.00 | 247 620.00 |
044 Total Fixed Assets | 247 620.00 | 78 930.00 | 168 689.00 | 247 620.00 |
110 Total Assets | 247 620.00 | 78 930.00 | 168 689.00 | 247 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 066.00 | |||
142 Total Equity - Total I | -5 066.00 | |||
156 Loans and similar debts | 117 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 533.00 | |||
172 Other debts | 56 533.00 | |||
176 Total debts | 173 755.00 | |||
180 Liabilities Total | 168 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 265.00 | 37 327.00 | 38 265.00 | |
232 Total operating income excluding VAT | 38 265.00 | 37 327.00 | 38 265.00 | |
242 Other external expenses | 34 088.00 | |||
254 Depreciation and amortization | 41 278.00 | 37 652.00 | 41 278.00 | |
264 Total operating expenses | 41 278.00 | 71 740.00 | 41 278.00 | |
270 Operating profit | -3 013.00 | -34 413.00 | -3 013.00 | |
294 Financial expenses | 3 053.00 | 3 733.00 | 3 053.00 | |
310 Profit or loss | -6 066.00 | -38 146.00 | -6 066.00 | |
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