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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ORANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ORANTIS |
| Siren | 451300982 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013388 |
| Management number | 2003B01639 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 MENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 345.00 | 4 345.00 | 4 345.00 | |
028 Tangible Assets | 34 079.00 | 33 573.00 | 505.00 | 34 079.00 |
044 Total Fixed Assets | 38 424.00 | 37 918.00 | 505.00 | 38 424.00 |
068 Receivables – Trade and related accounts | 8 970.00 | 8 970.00 | 8 970.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 10 889.00 | 10 889.00 | 10 889.00 | |
096 Total Current Assets + Prepaid Expenses | 19 999.00 | 19 999.00 | 19 999.00 | |
110 Total Assets | 58 423.00 | 37 918.00 | 20 504.00 | 58 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 259.00 | |||
134 Retained Earnings | -2 784.00 | |||
136 Profit for the Year | 5 176.00 | |||
142 Total Equity - Total I | 10 150.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 373.00 | |||
172 Other debts | 10 330.00 | |||
176 Total debts | 10 354.00 | |||
180 Liabilities Total | 20 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275.00 | 275.00 | 275.00 | |
218 Production of services sold - France | 35 491.00 | 28 738.00 | 35 491.00 | |
232 Total operating income excluding VAT | 35 766.00 | 29 013.00 | 35 766.00 | |
234 Purchases of goods (including customs duties) | 245.00 | 243.00 | 245.00 | |
242 Other external expenses | 20 477.00 | 21 680.00 | 20 477.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 297.00 | 298.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | 1 587.00 | 6 118.00 | 1 587.00 | |
254 Depreciation and amortization | 103.00 | 246.00 | 103.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 710.00 | 31 084.00 | 22 710.00 | |
270 Operating profit | 13 056.00 | -2 071.00 | 13 056.00 | |
290 Exceptional income | 131.00 | 131.00 | ||
300 Exceptional expenses | 7 000.00 | 341.00 | 7 000.00 | |
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 5 176.00 | -2 412.00 | 5 176.00 | |
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