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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : RENEE ORIO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| 2019-07-29 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | RENEE ORIO COM |
| Siren | 483760328 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30490 |
| Management number | 2005B05143 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 757.00 | 6 757.00 | 6 757.00 | |
044 Total Fixed Assets | 6 757.00 | 6 757.00 | 6 757.00 | |
068 Receivables – Trade and related accounts | 38 856.00 | 22 000.00 | 16 856.00 | 38 856.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 27 261.00 | 27 261.00 | 27 261.00 | |
096 Total Current Assets + Prepaid Expenses | 66 196.00 | 22 000.00 | 44 196.00 | 66 196.00 |
110 Total Assets | 72 953.00 | 28 757.00 | 44 196.00 | 72 953.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -5 801.00 | |||
136 Profit for the Year | 17 171.00 | |||
142 Total Equity - Total I | 11 535.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 30 838.00 | |||
176 Total debts | 32 661.00 | |||
180 Liabilities Total | 44 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 644.00 | 51 973.00 | 65 644.00 | |
232 Total operating income excluding VAT | 65 644.00 | 51 973.00 | 65 644.00 | |
242 Other external expenses | 21 423.00 | 19 096.00 | 21 423.00 | |
244 Taxes, duties and similar payments | 446.00 | 636.00 | 446.00 | |
250 Staff compensation | 12 100.00 | 22 290.00 | 12 100.00 | |
252 Social security contributions | 14 298.00 | 13 566.00 | 14 298.00 | |
264 Total operating expenses | 48 267.00 | 55 588.00 | 48 267.00 | |
270 Operating profit | 17 377.00 | -3 615.00 | 17 377.00 | |
300 Exceptional expenses | 206.00 | 538.00 | 206.00 | |
310 Profit or loss | 17 171.00 | -4 153.00 | 17 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 757.00 | 6 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 890.00 | 15 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 736.00 | 1 736.00 | ||
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