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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : HOLDING ORPHEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ORPHEE |
| Siren | 452540362 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8701 |
| Management number | 2004B00501 |
| Activity code | 6630Z |
| 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 | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 909.00 | 9 909.00 | 9 909.00 | |
044 Total Fixed Assets | 9 909.00 | 9 909.00 | 9 909.00 | |
072 Receivables – Other | 137 702.00 | 25 600.00 | 112 102.00 | 137 702.00 |
084 Cash | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 139 336.00 | 25 600.00 | 113 736.00 | 139 336.00 |
110 Total Assets | 149 245.00 | 25 600.00 | 123 645.00 | 149 245.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 98 356.00 | |||
136 Profit for the Year | 2 727.00 | |||
142 Total Equity - Total I | 112 083.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
172 Other debts | 4 962.00 | |||
176 Total debts | 11 562.00 | |||
180 Liabilities Total | 123 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 459.00 | 4 439.00 | 4 459.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
252 Social security contributions | 1 284.00 | 1 164.00 | 1 284.00 | |
256 Provisions | 14 000.00 | 11 600.00 | 14 000.00 | |
264 Total operating expenses | 19 896.00 | 17 356.00 | 19 896.00 | |
270 Operating profit | -19 896.00 | -17 356.00 | -19 896.00 | |
280 Financial income | 23 505.00 | 27 689.00 | 23 505.00 | |
306 Income tax's | 882.00 | 906.00 | 882.00 | |
310 Profit or loss | 2 727.00 | 9 427.00 | 2 727.00 | |
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