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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : ORANE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ORANE CONSEIL |
| Siren | 494829005 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14895 |
| Management number | 2007B01865 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 630.00 | 5 114.00 | 2 516.00 | 7 630.00 |
044 Total Fixed Assets | 7 630.00 | 5 114.00 | 2 516.00 | 7 630.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 70 898.00 | 70 898.00 | 70 898.00 | |
096 Total Current Assets + Prepaid Expenses | 71 168.00 | 71 168.00 | 71 168.00 | |
110 Total Assets | 78 798.00 | 5 114.00 | 73 684.00 | 78 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 395.00 | |||
136 Profit for the Year | 33 723.00 | |||
142 Total Equity - Total I | 60 118.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 11 945.00 | |||
176 Total debts | 13 565.00 | |||
180 Liabilities Total | 73 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 000.00 | 31 000.00 | 59 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 59 001.00 | 31 001.00 | 59 001.00 | |
242 Other external expenses | 18 224.00 | 15 404.00 | 18 224.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 386.00 | 222.00 | |
254 Depreciation and amortization | 846.00 | 633.00 | 846.00 | |
264 Total operating expenses | 19 292.00 | 16 423.00 | 19 292.00 | |
270 Operating profit | 39 709.00 | 14 578.00 | 39 709.00 | |
300 Exceptional expenses | 134.00 | |||
306 Income tax's | 5 986.00 | 2 017.00 | 5 986.00 | |
310 Profit or loss | 33 723.00 | 12 427.00 | 33 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 630.00 | 7 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 600.00 | 12 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 358.00 | 1 358.00 | ||
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