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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ORENTA619
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ORENTA619 |
| Siren | 812261691 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70314 |
| Management number | 2015B13671 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 552.00 | 94 831.00 | 148 721.00 | 243 552.00 |
044 Total Fixed Assets | 243 552.00 | 94 831.00 | 148 721.00 | 243 552.00 |
110 Total Assets | 243 552.00 | 94 831.00 | 148 721.00 | 243 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 500.00 | |||
142 Total Equity - Total I | -8 500.00 | |||
156 Loans and similar debts | 99 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 060.00 | |||
172 Other debts | 58 060.00 | |||
176 Total debts | 157 220.00 | |||
180 Liabilities Total | 148 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 274.00 | 33 274.00 | 33 274.00 | |
232 Total operating income excluding VAT | 33 274.00 | 33 274.00 | 33 274.00 | |
254 Depreciation and amortization | 40 600.00 | 40 600.00 | 40 600.00 | |
264 Total operating expenses | 40 600.00 | 40 600.00 | 40 600.00 | |
270 Operating profit | -7 326.00 | -7 326.00 | -7 326.00 | |
294 Financial expenses | 2 174.00 | 2 775.00 | 2 174.00 | |
310 Profit or loss | -9 500.00 | -10 101.00 | -9 500.00 | |
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