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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ORENTA822
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ORENTA822 |
| Siren | 830908166 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83209 |
| Management number | 2017B17528 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 063.00 | 57 288.00 | 188 775.00 | 246 063.00 |
044 Total Fixed Assets | 246 063.00 | 57 288.00 | 188 775.00 | 246 063.00 |
110 Total Assets | 246 063.00 | 57 288.00 | 188 775.00 | 246 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 733.00 | |||
142 Total Equity - Total I | -10 733.00 | |||
156 Loans and similar debts | 137 058.00 | |||
172 Other debts | 62 450.00 | |||
176 Total debts | 199 508.00 | |||
180 Liabilities Total | 188 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 237.00 | 14 477.00 | 31 237.00 | |
232 Total operating income excluding VAT | 31 237.00 | 14 477.00 | 31 237.00 | |
242 Other external expenses | 30 261.00 | |||
254 Depreciation and amortization | 41 022.00 | 16 266.00 | 41 022.00 | |
264 Total operating expenses | 41 022.00 | 46 527.00 | 41 022.00 | |
270 Operating profit | -9 785.00 | -32 050.00 | -9 785.00 | |
294 Financial expenses | 1 948.00 | 1 062.00 | 1 948.00 | |
310 Profit or loss | -11 733.00 | -33 113.00 | -11 733.00 | |
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