Grow your business safely with HOLDING ORPHEE
All the information you need about HOLDING ORPHEE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ORPHEE >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : HOLDING ORPHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ORPHEE |
| Siren | 452540362 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9836 |
| Management number | 2004B00501 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 910.00 | 8 910.00 | 8 910.00 | |
044 Total Fixed Assets | 8 910.00 | 8 910.00 | 8 910.00 | |
072 Receivables – Other | 102 892.00 | 102 892.00 | 102 892.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 103 153.00 | 103 153.00 | 103 153.00 | |
110 Total Assets | 112 063.00 | 112 063.00 | 112 063.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 841.00 | |||
136 Profit for the Year | 9 088.00 | |||
142 Total Equity - Total I | 99 929.00 | |||
166 Suppliers and related accounts | 4 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 380.00 | |||
172 Other debts | 7 645.00 | |||
176 Total debts | 12 134.00 | |||
180 Liabilities Total | 112 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 632.00 | 5 371.00 | 1 632.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 3 400.00 | |||
252 Social security contributions | 1 141.00 | 2 292.00 | 1 141.00 | |
264 Total operating expenses | 2 923.00 | 11 063.00 | 2 923.00 | |
270 Operating profit | -2 923.00 | -11 063.00 | -2 923.00 | |
280 Financial income | 11 976.00 | 19 351.00 | 11 976.00 | |
290 Exceptional income | 4 900.00 | 4 900.00 | ||
300 Exceptional expenses | 1 022.00 | |||
306 Income tax's | 4 865.00 | 4 865.00 | ||
310 Profit or loss | 9 088.00 | 7 266.00 | 9 088.00 | |
all companies in France
Complete and comprehensive database.
