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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ORENTA832
| 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 |
| Name | ORENTA832 |
| Siren | 832563910 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70204 |
| Management number | 2017B23131 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 03 |
| 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 | 249 757.00 | 7 527.00 | 242 230.00 | 249 757.00 |
044 Total Fixed Assets | 249 757.00 | 7 527.00 | 242 230.00 | 249 757.00 |
084 Cash | 5 454.00 | 5 454.00 | 5 454.00 | |
096 Total Current Assets + Prepaid Expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
110 Total Assets | 255 211.00 | 7 527.00 | 247 684.00 | 255 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 985.00 | |||
142 Total Equity - Total I | -23 985.00 | |||
156 Loans and similar debts | 167 022.00 | |||
166 Suppliers and related accounts | 5 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 193.00 | |||
172 Other debts | 99 196.00 | |||
176 Total debts | 271 669.00 | |||
180 Liabilities Total | 247 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 029.00 | 9 029.00 | ||
232 Total operating income excluding VAT | 9 029.00 | 9 029.00 | ||
242 Other external expenses | 25 496.00 | 25 496.00 | ||
254 Depreciation and amortization | 7 527.00 | 7 527.00 | ||
264 Total operating expenses | 33 023.00 | 33 023.00 | ||
270 Operating profit | -23 994.00 | -23 994.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
310 Profit or loss | -24 985.00 | -24 985.00 | ||
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