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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL ORPHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-08-31 | Complete |
| 2022-04-01 | Public | 2021-08-31 | Complete |
| 2021-03-05 | Public | 2020-08-31 | Complete |
| 2020-01-20 | Public | 2019-08-31 | Complete |
| 2019-04-26 | Public | 2018-08-31 | Complete |
| 2018-07-25 | Public | 2017-08-31 | Complete |
| 2017-07-25 | Public | 2016-08-31 | Complete |
| 2017-06-14 | Public | 2015-08-31 | Complete |
| Name | SARL ORPHIS |
| Siren | 378441802 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 25847 |
| Management number | 2006B02318 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 560.00 | 12 560.00 | 12 560.00 | |
CJ TOTAL (II) | 12 560.00 | 12 560.00 | 12 560.00 | |
CO Grand total (0 to V) | 12 560.00 | 12 560.00 | 12 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 417.00 | 38 417.00 | 38 417.00 | |
DD Legal reserve (1) | 3 842.00 | 3 842.00 | 3 842.00 | |
DG Other reserves | 90 969.00 | 90 969.00 | 90 969.00 | |
DH Retained earnings | -1 188 681.00 | -1 186 239.00 | -1 188 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 162.00 | -2 442.00 | -1 162.00 | |
DL TOTAL (I) | -1 056 616.00 | -1 055 454.00 | -1 056 616.00 | |
DX Trade payables and related accounts | 1 461.00 | 1 440.00 | 1 461.00 | |
EA Other liabilities | 1 067 715.00 | 1 066 431.00 | 1 067 715.00 | |
EC TOTAL (IV) | 1 069 176.00 | 1 067 871.00 | 1 069 176.00 | |
EE Grand total (I to V) | 12 560.00 | 12 417.00 | 12 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 016.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 141.00 | |||
GG - OPERATING RESULT (I - II) | -1 141.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 360.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 162.00 | 4 802.00 | 1 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 162.00 | -2 442.00 | -1 162.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 461.00 | 1 461.00 | 1 461.00 | |
VB VAT | 12 560.00 | 12 560.00 | ||
VI Group and Associates | 1 067 715.00 | 1 067 715.00 | 1 067 715.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 560.00 | 12 560.00 | 12 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 069 176.00 | 1 069 176.00 | 1 069 176.00 | |
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