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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ORPHIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-04-09 | Public | 2016-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2015-12-31 | Complete |
| Name | ORPHIT |
| Siren | 809167968 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6629 |
| Management number | 2015B00092 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 3 727.00 | 3 727.00 | 3 727.00 | |
CF Cash and cash equivalents | 15 547.00 | 15 547.00 | 15 547.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 274.00 | 19 274.00 | 19 274.00 | |
CO Grand total (0 to V) | 19 274.00 | 19 274.00 | 19 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -176 507.00 | -107 405.00 | -176 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 252.00 | -69 102.00 | -67 252.00 | |
DL TOTAL (I) | -223 759.00 | -156 507.00 | -223 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 902.00 | 232 090.00 | 234 902.00 | |
DX Trade payables and related accounts | 7 097.00 | 11 023.00 | 7 097.00 | |
DY Tax and social security liabilities | 1 034.00 | 1 256.00 | 1 034.00 | |
EA Other liabilities | 1 824.00 | |||
EC TOTAL (IV) | 243 033.00 | 246 193.00 | 243 033.00 | |
EE Grand total (I to V) | 19 274.00 | 89 686.00 | 19 274.00 | |
EG Accrued income and payables due within one year | 243 033.00 | 246 193.00 | 243 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 500.00 | 17 500.00 | 17 500.00 | |
FJ Net sales | 17 500.00 | 17 500.00 | 17 500.00 | |
FQ Other income | ||||
FR Total operating income (I) | 17 500.00 | |||
FW Other purchases and external expenses | 31 530.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 614.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47.00 | |||
GE Other Expenses | 883.00 | |||
GF Total Operating Expenses (II) | 33 247.00 | |||
GG - OPERATING RESULT (I - II) | -15 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 51 506.00 | 51 506.00 | ||
HH Total exceptional expenses (VIII) | 51 506.00 | 51 506.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51 506.00 | -51 506.00 | ||
HK Income tax | -32 742.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 500.00 | 2.00 | 17 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 752.00 | 69 104.00 | 84 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -67 252.00 | -69 102.00 | -67 252.00 | |
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