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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : INSTITUT ORABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | INSTITUT ORABELLE |
| Siren | 801392804 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7650 |
| Management number | 2014B06889 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
AT Other tangible assets | 5 112.00 | 2 619.00 | 2 493.00 | 5 112.00 |
BH Other financial assets | 7 622.00 | 7 622.00 | 7 622.00 | |
BJ TOTAL (I) | 35 734.00 | 2 619.00 | 33 115.00 | 35 734.00 |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 16 578.00 | 16 578.00 | 16 578.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 16 701.00 | 16 701.00 | 16 701.00 | |
CO Grand total (0 to V) | 52 436.00 | 2 619.00 | 49 817.00 | 52 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | ||
DH Retained earnings | 4 052.00 | -2 236.00 | 4 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 109.00 | 6 738.00 | 10 109.00 | |
DL TOTAL (I) | 19 611.00 | 9 502.00 | 19 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 509.00 | 25 562.00 | 18 509.00 | |
DX Trade payables and related accounts | 1 498.00 | 664.00 | 1 498.00 | |
DY Tax and social security liabilities | 9 827.00 | 7 223.00 | 9 827.00 | |
EA Other liabilities | 372.00 | 296.00 | 372.00 | |
EC TOTAL (IV) | 30 206.00 | 33 745.00 | 30 206.00 | |
EE Grand total (I to V) | 49 817.00 | 43 247.00 | 49 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 730.00 | 73 730.00 | 73 730.00 | |
FJ Net sales | 73 730.00 | 73 730.00 | 73 730.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 100.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 78 847.00 | |||
FU Purchases of raw materials and other supplies | 2 326.00 | |||
FW Other purchases and external expenses | 37 637.00 | |||
FX Taxes, duties, and similar payments | 1 526.00 | |||
FY Salaries and Wages | 20 461.00 | |||
FZ Social Security Contributions | 4 366.00 | |||
GA Operating Expenses - Depreciation and Amortization | 785.00 | |||
GF Total Operating Expenses (II) | 67 102.00 | |||
GG - OPERATING RESULT (I - II) | 11 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 636.00 | 466.00 | 1 636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 847.00 | 63 622.00 | 78 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 738.00 | 56 884.00 | 68 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 109.00 | 6 738.00 | 10 109.00 | |
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