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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ORPI INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | ORPI INTERNATIONAL |
| Siren | 822788584 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65457 |
| Management number | 2016B21414 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 640.00 | 4 156.00 | 53 484.00 | 57 640.00 |
044 Total Fixed Assets | 57 640.00 | 4 156.00 | 53 484.00 | 57 640.00 |
068 Receivables – Trade and related accounts | 156 000.00 | 156 000.00 | 156 000.00 | |
072 Receivables – Other | 40 029.00 | 40 029.00 | 40 029.00 | |
084 Cash | 7 022.00 | 7 022.00 | 7 022.00 | |
096 Total Current Assets + Prepaid Expenses | 203 052.00 | 203 052.00 | 203 052.00 | |
110 Total Assets | 260 692.00 | 4 156.00 | 256 536.00 | 260 692.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -99 117.00 | |||
142 Total Equity - Total I | -69 117.00 | |||
166 Suppliers and related accounts | 40 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 042.00 | |||
172 Other debts | 235 042.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 325 653.00 | |||
180 Liabilities Total | 256 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 189 736.00 | 189 736.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 1.00 | 133.00 | |
254 Depreciation and amortization | 4 156.00 | 4 156.00 | ||
262 Other expenses | 4 870.00 | 4 870.00 | ||
264 Total operating expenses | 198 894.00 | 198 894.00 | ||
270 Operating profit | -98 894.00 | -98 894.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -99 117.00 | -99 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 57 640.00 | 57 640.00 | ||
492 Total Fixed Assets (Increases) | 57 640.00 | 57 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 212.00 | 12 212.00 | ||
378 Amount of deductible VAT on goods and services | 41 661.00 | 41 661.00 | ||
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