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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ORLEOVBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | ORLEOVBAT |
| Siren | 830523049 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27809 |
| Management number | 2017B06150 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 344.00 | 6 656.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 344.00 | 6 656.00 | 7 000.00 |
072 Receivables – Other | 5 643.00 | 5 643.00 | 5 643.00 | |
084 Cash | 32 089.00 | 32 089.00 | 32 089.00 | |
096 Total Current Assets + Prepaid Expenses | 37 732.00 | 37 732.00 | 37 732.00 | |
110 Total Assets | 44 732.00 | 344.00 | 44 389.00 | 44 732.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 798.00 | |||
142 Total Equity - Total I | 4 798.00 | |||
166 Suppliers and related accounts | 22 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 17 168.00 | |||
176 Total debts | 39 591.00 | |||
180 Liabilities Total | 44 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 855.00 | 73 855.00 | ||
232 Total operating income excluding VAT | 73 855.00 | 73 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 376.00 | 14 376.00 | ||
242 Other external expenses | 37 939.00 | 37 939.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 15 582.00 | 15 582.00 | ||
252 Social security contributions | 4 487.00 | 4 487.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 73 057.00 | 73 057.00 | ||
270 Operating profit | 798.00 | 798.00 | ||
310 Profit or loss | 798.00 | 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 590.00 | 6 590.00 | ||
378 Amount of deductible VAT on goods and services | 4 634.00 | 4 634.00 | ||
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