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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : HOLDING ORPHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ORPHEE |
| Siren | 452540362 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9815 |
| Management number | 2004B00501 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 909.00 | 9 909.00 | 9 909.00 | |
044 Total Fixed Assets | 9 909.00 | 9 909.00 | 9 909.00 | |
072 Receivables – Other | 118 917.00 | 118 917.00 | 118 917.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 118 970.00 | 118 970.00 | 118 970.00 | |
110 Total Assets | 128 879.00 | 128 879.00 | 128 879.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 88 929.00 | |||
136 Profit for the Year | 21 010.00 | |||
142 Total Equity - Total I | 120 939.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
172 Other debts | 1 400.00 | |||
176 Total debts | 7 940.00 | |||
180 Liabilities Total | 128 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 439.00 | 1 632.00 | 4 439.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
252 Social security contributions | 1 164.00 | 1 141.00 | 1 164.00 | |
264 Total operating expenses | 5 756.00 | 2 923.00 | 5 756.00 | |
270 Operating profit | -5 756.00 | -2 923.00 | -5 756.00 | |
280 Financial income | 27 689.00 | 11 976.00 | 27 689.00 | |
290 Exceptional income | 4 900.00 | |||
306 Income tax's | 923.00 | 4 865.00 | 923.00 | |
310 Profit or loss | 21 010.00 | 9 088.00 | 21 010.00 | |
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