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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ORLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ORLUX |
| Siren | 811051465 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019040 |
| Management number | 2015B00752 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 310.00 | 13 310.00 | 13 310.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 14 045.00 | 14 045.00 | 14 045.00 | |
110 Total Assets | 14 045.00 | 14 045.00 | 14 045.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -11 221.00 | |||
142 Total Equity - Total I | -11 221.00 | |||
166 Suppliers and related accounts | 25 266.00 | |||
176 Total debts | 25 266.00 | |||
180 Liabilities Total | 14 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 864.00 | 11 864.00 | ||
210 Sales of goods - France | 11 864.00 | 11 864.00 | ||
232 Total operating income excluding VAT | 11 864.00 | 11 864.00 | ||
234 Purchases of goods (including customs duties) | 14 300.00 | 14 300.00 | ||
262 Other expenses | 8 786.00 | 8 786.00 | ||
264 Total operating expenses | 23 086.00 | 23 086.00 | ||
270 Operating profit | -11 222.00 | -11 222.00 | ||
310 Profit or loss | -11 222.00 | -11 222.00 | ||
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