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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ORENTA725
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | 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 | ORENTA725 |
| Siren | 821707130 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66396 |
| Management number | 2016B17216 |
| 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 | 248 763.00 | 9 151.00 | 239 612.00 | 248 763.00 |
044 Total Fixed Assets | 248 763.00 | 9 151.00 | 239 612.00 | 248 763.00 |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
110 Total Assets | 251 547.00 | 9 151.00 | 242 396.00 | 251 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 795.00 | |||
142 Total Equity - Total I | -26 795.00 | |||
156 Loans and similar debts | 170 175.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 232.00 | |||
172 Other debts | 96 234.00 | |||
176 Total debts | 269 191.00 | |||
180 Liabilities Total | 242 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 235.00 | 9 235.00 | ||
232 Total operating income excluding VAT | 9 235.00 | 9 235.00 | ||
242 Other external expenses | 27 775.00 | 27 775.00 | ||
254 Depreciation and amortization | 9 151.00 | 9 151.00 | ||
264 Total operating expenses | 36 926.00 | 36 926.00 | ||
270 Operating profit | -27 691.00 | -27 691.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
310 Profit or loss | -27 795.00 | -27 795.00 | ||
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