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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ORDIPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-07-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ORDIPHONIE |
| Siren | 494651326 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7266 |
| Management number | 2007B00954 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 542.00 | 12 542.00 | 12 542.00 | |
028 Tangible Assets | 3 600.00 | 1 129.00 | 2 471.00 | 3 600.00 |
040 Financial Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 16 975.00 | 1 129.00 | 15 846.00 | 16 975.00 |
060 Merchandise inventory | 4 263.00 | 4 263.00 | 4 263.00 | |
072 Receivables – Other | ||||
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
110 Total Assets | 23 775.00 | 1 129.00 | 22 646.00 | 23 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 945.00 | |||
140 Regulated Provisions | 752.00 | |||
142 Total Equity - Total I | 15 697.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 267.00 | |||
172 Other debts | 6 895.00 | |||
176 Total debts | 6 949.00 | |||
180 Liabilities Total | 22 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
193 Of which financial assets due in less than one year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 626.00 | 36 846.00 | 27 626.00 | |
218 Production of services sold - France | 8 141.00 | 9 511.00 | 8 141.00 | |
230 Other income | 495.00 | |||
232 Total operating income excluding VAT | 35 768.00 | 46 852.00 | 35 768.00 | |
234 Purchases of goods (including customs duties) | 9 861.00 | 17 167.00 | 9 861.00 | |
236 Inventory change (goods) | -2 416.00 | 1 660.00 | -2 416.00 | |
242 Other external expenses | 13 123.00 | 13 331.00 | 13 123.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 928.00 | 1 945.00 | |
250 Staff compensation | 1 077.00 | 845.00 | 1 077.00 | |
252 Social security contributions | 3 074.00 | 2 481.00 | 3 074.00 | |
254 Depreciation and amortization | 360.00 | 1 614.00 | 360.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 27 084.00 | 39 026.00 | 27 084.00 | |
270 Operating profit | 8 684.00 | 7 827.00 | 8 684.00 | |
280 Financial income | 2.00 | 11.00 | 2.00 | |
290 Exceptional income | 1 365.00 | 1 463.00 | 1 365.00 | |
300 Exceptional expenses | 106.00 | 5 352.00 | 106.00 | |
310 Profit or loss | 9 945.00 | 3 947.00 | 9 945.00 | |
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