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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ORDITARIAT.SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | ORDITARIAT.SB |
| Siren | 828347013 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6461 |
| Management number | 2017B00793 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 1 599.00 | 376.00 | 1 223.00 | 1 599.00 |
044 Total Fixed Assets | 25 599.00 | 376.00 | 25 223.00 | 25 599.00 |
068 Receivables – Trade and related accounts | 9 686.00 | 9 686.00 | 9 686.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 9 818.00 | 9 818.00 | 9 818.00 | |
110 Total Assets | 35 418.00 | 376.00 | 35 041.00 | 35 418.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -7 307.00 | |||
142 Total Equity - Total I | -7 207.00 | |||
156 Loans and similar debts | 31 224.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 9 917.00 | |||
176 Total debts | 42 248.00 | |||
180 Liabilities Total | 35 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 599.00 | |||
195 Of which payables due in more than one year | 24 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 057.00 | 43 057.00 | ||
232 Total operating income excluding VAT | 43 057.00 | 43 057.00 | ||
242 Other external expenses | 21 898.00 | 21 898.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 8 729.00 | 8 729.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 49 653.00 | 49 653.00 | ||
270 Operating profit | -6 597.00 | -6 597.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -7 307.00 | -7 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 24 000.00 | 24 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 599.00 | 1 599.00 | ||
492 Total Fixed Assets (Increases) | 25 599.00 | 25 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 933.00 | 7 933.00 | ||
378 Amount of deductible VAT on goods and services | 2 337.00 | 2 337.00 | ||
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