Grow your business safely with ORGAFI
All the information you need about ORGAFI to develop and secure your business in France
O
HOME >
CORPORATES
>
ORGAFI >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ORGAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2020-01-02 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | ORGAFI |
| Siren | 500488135 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 5615 |
| Management number | 2007B21069 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 682.00 | 234.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 682.00 | 234.00 | 916.00 |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 148 850.00 | 148 850.00 | 148 850.00 | |
092 Prepaid expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 151 823.00 | 151 823.00 | 151 823.00 | |
110 Total Assets | 152 739.00 | 682.00 | 152 057.00 | 152 739.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 108 113.00 | |||
136 Profit for the Year | -17 265.00 | |||
142 Total Equity - Total I | 129 348.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 552.00 | |||
172 Other debts | 21 049.00 | |||
176 Total debts | 22 709.00 | |||
180 Liabilities Total | 152 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 194.00 | 9 194.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
252 Social security contributions | 6 849.00 | 6 849.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 16 887.00 | 16 887.00 | ||
270 Operating profit | -16 887.00 | -16 887.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | -17 265.00 | -17 265.00 | ||
all companies in France
Complete and comprehensive database.
