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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ORMA ARCHITETTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-09-17 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | ORMA ARCHITETTURA |
| Siren | 804454437 |
| Closing | 2017-06-30 |
| Registry code | 2001 |
| Registration number | 67 |
| Management number | 2014B00429 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20100 Sartène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 432.00 | 3 442.00 | 6 990.00 | 10 432.00 |
044 Total Fixed Assets | 10 432.00 | 3 442.00 | 6 990.00 | 10 432.00 |
068 Receivables – Trade and related accounts | 113 088.00 | 113 088.00 | 113 088.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 62 997.00 | 62 997.00 | 62 997.00 | |
096 Total Current Assets + Prepaid Expenses | 179 517.00 | 179 517.00 | 179 517.00 | |
110 Total Assets | 189 949.00 | 3 442.00 | 186 507.00 | 189 949.00 |
120 Share or Individual Capital | 1 620.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 880.00 | |||
134 Retained Earnings | 76 410.00 | |||
136 Profit for the Year | 60 927.00 | |||
142 Total Equity - Total I | 139 987.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 592.00 | |||
172 Other debts | 45 597.00 | |||
176 Total debts | 46 520.00 | |||
180 Liabilities Total | 186 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 263 325.00 | 263 325.00 | ||
218 Production of services sold - France | 263 325.00 | 263 325.00 | ||
230 Other income | 778.00 | 778.00 | ||
232 Total operating income excluding VAT | 264 103.00 | 264 103.00 | ||
242 Other external expenses | 84 198.00 | 84 198.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 87 192.00 | 87 192.00 | ||
252 Social security contributions | 29 863.00 | 29 863.00 | ||
254 Depreciation and amortization | 1 841.00 | 1 841.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 203 176.00 | 203 176.00 | ||
270 Operating profit | 60 927.00 | 60 927.00 | ||
310 Profit or loss | 60 927.00 | 60 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 096.00 | 6 096.00 | ||
490 Total Fixed Assets (Gross Value) | 4 335.00 | 4 335.00 | ||
492 Total Fixed Assets (Increases) | 6 096.00 | 6 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 665.00 | 52 665.00 | ||
378 Amount of deductible VAT on goods and services | 4 263.00 | 4 263.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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