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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ORDINATYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ORDINATYC |
| Siren | 450928056 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2758 |
| Management number | 2003B00427 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 175.00 | 22 175.00 | 22 175.00 | |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 22 715.00 | 22 175.00 | 540.00 | 22 715.00 |
060 Merchandise inventory | 1 109.00 | 1 109.00 | 1 109.00 | |
068 Receivables – Trade and related accounts | 11 593.00 | 11 593.00 | 11 593.00 | |
084 Cash | 2 530.00 | 2 530.00 | 2 530.00 | |
096 Total Current Assets + Prepaid Expenses | 15 232.00 | 15 232.00 | 15 232.00 | |
110 Total Assets | 37 947.00 | 22 175.00 | 15 772.00 | 37 947.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -885.00 | |||
136 Profit for the Year | 885.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 443.00 | |||
172 Other debts | 7 828.00 | |||
176 Total debts | 8 272.00 | |||
180 Liabilities Total | 15 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 585.00 | 37 418.00 | 31 585.00 | |
218 Production of services sold - France | 13 150.00 | 11 088.00 | 13 150.00 | |
232 Total operating income excluding VAT | 44 735.00 | 48 506.00 | 44 735.00 | |
234 Purchases of goods (including customs duties) | 22 817.00 | 25 823.00 | 22 817.00 | |
236 Inventory change (goods) | 116.00 | -1 065.00 | 116.00 | |
242 Other external expenses | 10 852.00 | 12 267.00 | 10 852.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 802.00 | 1 755.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 310.00 | 2 439.00 | 2 310.00 | |
264 Total operating expenses | 43 850.00 | 47 266.00 | 43 850.00 | |
270 Operating profit | 885.00 | 1 240.00 | 885.00 | |
290 Exceptional income | 37.00 | |||
294 Financial expenses | 2.00 | |||
310 Profit or loss | 885.00 | 1 275.00 | 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 715.00 | 22 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 317.00 | 6 317.00 | ||
378 Amount of deductible VAT on goods and services | 6 034.00 | 6 034.00 | ||
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