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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ORPHYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-05-15 | Complete |
| 2019-05-06 | Public | 2018-05-15 | Simplified |
| Name | ORPHYRE |
| Siren | 831720230 |
| Closing | 2018-05-15 |
| Registry code | 7801 |
| Registration number | 4333 |
| Management number | 2017B03431 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 LA FERTE ALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 684.00 | 1 324.00 | 9 360.00 | 10 684.00 |
044 Total Fixed Assets | 10 684.00 | 1 324.00 | 9 360.00 | 10 684.00 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 1 639.00 | 1 639.00 | 1 639.00 | |
110 Total Assets | 12 323.00 | 1 324.00 | 10 999.00 | 12 323.00 |
120 Share or Individual Capital | 28 175.00 | |||
136 Profit for the Year | -23 941.00 | |||
142 Total Equity - Total I | 4 234.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 683.00 | |||
172 Other debts | 6 683.00 | |||
176 Total debts | 6 765.00 | |||
180 Liabilities Total | 10 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 025.00 | 2 025.00 | ||
242 Other external expenses | 20 129.00 | 20 129.00 | ||
250 Staff compensation | 376.00 | 376.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 858.00 | 23 858.00 | ||
270 Operating profit | -23 857.00 | -23 857.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -23 941.00 | -23 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 684.00 | 10 684.00 | ||
492 Total Fixed Assets (Increases) | 10 684.00 | 10 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 146.00 | 4 146.00 | ||
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