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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : ORANIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | ORANIX |
| Siren | 502695703 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1201 |
| Management number | 2014B00896 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 766.00 | 766.00 | 2 058.00 |
044 Total Fixed Assets | 2 058.00 | 766.00 | 766.00 | 2 058.00 |
068 Receivables – Trade and related accounts | 40 942.00 | 40 942.00 | 40 942.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 299 385.00 | 299 385.00 | 299 385.00 | |
096 Total Current Assets + Prepaid Expenses | 347 727.00 | 347 727.00 | 347 727.00 | |
110 Total Assets | 348 093.00 | 348 093.00 | 348 093.00 | |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 300.00 | |||
132 Other Reserves | 114 827.00 | |||
136 Profit for the Year | 32 385.00 | |||
142 Total Equity - Total I | 194 512.00 | |||
166 Suppliers and related accounts | 22 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 789.00 | |||
172 Other debts | 130 923.00 | |||
176 Total debts | 131 581.00 | |||
180 Liabilities Total | 348 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 094.00 | 169 201.00 | 167 094.00 | |
232 Total operating income excluding VAT | 167 094.00 | 169 201.00 | 167 094.00 | |
242 Other external expenses | 42 637.00 | 42 147.00 | 42 637.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 1 922.00 | ||
250 Staff compensation | 36 000.00 | 51 000.00 | 36 000.00 | |
252 Social security contributions | 27 765.00 | 37 419.00 | 27 765.00 | |
254 Depreciation and amortization | 670.00 | 670.00 | 670.00 | |
264 Total operating expenses | 128 994.00 | 131 235.00 | 128 994.00 | |
270 Operating profit | 38 100.00 | 37 966.00 | 38 100.00 | |
290 Exceptional income | 706.00 | |||
306 Income tax's | 5 715.00 | 5 589.00 | 5 715.00 | |
310 Profit or loss | 32 385.00 | 31 672.00 | 32 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
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