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THE LIST OF BALANCE SHEET : ORENTA826

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-07-31 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
NameORENTA826
Siren831790266
Closing2017-12-31
Registry code 7501
Registration number 70198
Management number2017B20360
Activity code 7739Z
Closing date n-12016-12-31
Duration Fiscal year 04
Duration Fiscal year n-112
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 247 993.00 10 570.00 237 423.00 247 993.00
044 Total Fixed Assets 247 993.00 10 570.00 237 423.00 247 993.00
084 Cash 25 684.00 25 684.00 25 684.00
096 Total Current Assets + Prepaid Expenses 25 684.00 25 684.00 25 684.00
110 Total Assets 273 677.00 10 570.00 263 107.00 273 677.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -30 063.00
142 Total Equity - Total I -29 063.00
156 Loans and similar debts 169 355.00
166 Suppliers and related accounts 25 681.00
169 Other debts including current accounts of partners for fiscal year N 97 131.00
172 Other debts 97 134.00
176 Total debts 292 170.00
180 Liabilities Total 263 107.00
182 Cost of fixed assets acquired or created during the financial year 247 993.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 936.00 10 936.00
232 Total operating income excluding VAT 10 936.00 10 936.00
242 Other external expenses 29 323.00 29 323.00
254 Depreciation and amortization 10 570.00 10 570.00
264 Total operating expenses 39 893.00 39 893.00
270 Operating profit -28 957.00 -28 957.00
294 Financial expenses 1 105.00 1 105.00
310 Profit or loss -30 063.00 -30 063.00

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