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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ORANGERIE FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-06-30 | Complete |
| 2022-09-07 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| Name | ORANGERIE FINANCE CONSEIL |
| Siren | 751589714 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 3420 |
| Management number | 2012B01445 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 754.00 | 562.00 | 1 192.00 | 1 754.00 |
044 Total Fixed Assets | 1 754.00 | 562.00 | 1 192.00 | 1 754.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 37 776.00 | 37 776.00 | 37 776.00 | |
092 Prepaid expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 40 170.00 | 40 170.00 | 40 170.00 | |
110 Total Assets | 41 923.00 | 562.00 | 41 361.00 | 41 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 432.00 | |||
134 Retained Earnings | -4 722.00 | |||
136 Profit for the Year | -8 619.00 | |||
142 Total Equity - Total I | 35 191.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 907.00 | |||
172 Other debts | 4 997.00 | |||
176 Total debts | 6 170.00 | |||
180 Liabilities Total | 41 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 557.00 | 46 266.00 | 4 557.00 | |
230 Other income | 565.00 | 615.00 | 565.00 | |
232 Total operating income excluding VAT | 5 122.00 | 46 880.00 | 5 122.00 | |
242 Other external expenses | 12 528.00 | 13 716.00 | 12 528.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 700.00 | 1 635.00 | 700.00 | |
250 Staff compensation | 559.00 | 9 758.00 | 559.00 | |
252 Social security contributions | -396.00 | 12 409.00 | -396.00 | |
254 Depreciation and amortization | 351.00 | 211.00 | 351.00 | |
264 Total operating expenses | 13 741.00 | 37 729.00 | 13 741.00 | |
270 Operating profit | -8 619.00 | 9 151.00 | -8 619.00 | |
294 Financial expenses | 30.00 | |||
306 Income tax's | 1 368.00 | |||
310 Profit or loss | -8 619.00 | 7 753.00 | -8 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 754.00 | 1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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