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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ORGES |
| Siren | 530232412 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99226 |
| Management number | 2011B04652 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 673.00 | 6 673.00 | 6 673.00 | |
040 Financial Assets | 6 337.00 | 6 337.00 | 6 337.00 | |
044 Total Fixed Assets | 13 010.00 | 6 673.00 | 6 337.00 | 13 010.00 |
068 Receivables – Trade and related accounts | 23 220.00 | 23 220.00 | 23 220.00 | |
072 Receivables – Other | 62 188.00 | 62 188.00 | 62 188.00 | |
084 Cash | 6 469.00 | 6 469.00 | 6 469.00 | |
096 Total Current Assets + Prepaid Expenses | 91 877.00 | 91 877.00 | 91 877.00 | |
110 Total Assets | 104 887.00 | 6 673.00 | 98 214.00 | 104 887.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 372.00 | |||
134 Retained Earnings | 28 172.00 | |||
136 Profit for the Year | 11 023.00 | |||
142 Total Equity - Total I | 67 767.00 | |||
166 Suppliers and related accounts | 2 774.00 | |||
172 Other debts | 27 673.00 | |||
176 Total debts | 30 447.00 | |||
180 Liabilities Total | 98 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 642.00 | 72 642.00 | ||
232 Total operating income excluding VAT | 72 642.00 | 72 642.00 | ||
242 Other external expenses | 20 721.00 | 20 721.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 32 596.00 | 32 596.00 | ||
252 Social security contributions | 6 753.00 | 6 753.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 61 281.00 | 61 281.00 | ||
270 Operating profit | 11 361.00 | 11 361.00 | ||
290 Exceptional income | 3 093.00 | 3 093.00 | ||
300 Exceptional expenses | 1 486.00 | 1 486.00 | ||
306 Income tax's | 1 945.00 | 1 945.00 | ||
310 Profit or loss | 11 023.00 | 11 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 764.00 | 1 764.00 | ||
490 Total Fixed Assets (Gross Value) | 11 248.00 | 11 248.00 | ||
492 Total Fixed Assets (Increases) | 1 764.00 | 1 764.00 | ||
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