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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ORGAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2020-03-31 | Simplified |
| 2020-01-02 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | ORGAFI |
| Siren | 500488135 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 115186 |
| Management number | 2007B21069 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 848.00 | 68.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 848.00 | 68.00 | 916.00 |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 133 983.00 | 133 983.00 | 133 983.00 | |
092 Prepaid expenses | 2 125.00 | 2 125.00 | 2 125.00 | |
096 Total Current Assets + Prepaid Expenses | 136 899.00 | 136 899.00 | 136 899.00 | |
110 Total Assets | 137 815.00 | 848.00 | 136 967.00 | 137 815.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 85 598.00 | |||
136 Profit for the Year | -16 169.00 | |||
142 Total Equity - Total I | 107 929.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
172 Other debts | 27 404.00 | |||
176 Total debts | 29 038.00 | |||
180 Liabilities Total | 136 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 875.00 | 9 194.00 | 8 875.00 | |
244 Taxes, duties and similar payments | 1 210.00 | 678.00 | 1 210.00 | |
252 Social security contributions | 5 601.00 | 6 849.00 | 5 601.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
264 Total operating expenses | 15 853.00 | 16 887.00 | 15 853.00 | |
270 Operating profit | -15 853.00 | -16 887.00 | -15 853.00 | |
300 Exceptional expenses | 316.00 | 378.00 | 316.00 | |
310 Profit or loss | -16 169.00 | -17 265.00 | -16 169.00 | |
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