Grow your business safely with INSTITUT ORA
All the information you need about INSTITUT ORA to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT ORA >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : INSTITUT ORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | INSTITUT ORA |
| Siren | 538284506 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2668 |
| Management number | 2011B00700 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60930 BAILLEUL SUR THERAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 446.00 | 14 609.00 | 9 837.00 | 24 446.00 |
040 Financial Assets | 3 060.00 | 3 060.00 | 3 060.00 | |
044 Total Fixed Assets | 27 506.00 | 14 609.00 | 12 897.00 | 27 506.00 |
050 Raw materials, supplies, in progress | 2 685.00 | 2 685.00 | 2 685.00 | |
060 Merchandise inventory | 3 435.00 | 3 435.00 | 3 435.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
092 Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 11 910.00 | 11 910.00 | 11 910.00 | |
110 Total Assets | 39 416.00 | 14 609.00 | 24 806.00 | 39 416.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -3 977.00 | |||
136 Profit for the Year | -5 857.00 | |||
142 Total Equity - Total I | -6 334.00 | |||
156 Loans and similar debts | 204.00 | |||
166 Suppliers and related accounts | 5 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 812.00 | |||
172 Other debts | 25 389.00 | |||
176 Total debts | 31 140.00 | |||
180 Liabilities Total | 24 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 186.00 | 29 186.00 | ||
494 Total Fixed Assets (Decreases) | 1 680.00 | 1 680.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 680.00 | 1 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 907.00 | 16 907.00 | ||
378 Amount of deductible VAT on goods and services | 7 166.00 | 7 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
