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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ORLEAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| Name | ORLEAN RENOVATION |
| Siren | 827617192 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15560 |
| Management number | 2017B00846 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 7 474.00 | 7 474.00 | 7 474.00 | |
096 Total Current Assets + Prepaid Expenses | 8 635.00 | 8 636.00 | 8 635.00 | |
110 Total Assets | 8 635.00 | 8 635.00 | 8 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 433.00 | |||
142 Total Equity - Total I | 7 433.00 | |||
166 Suppliers and related accounts | 15.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 1 202.00 | |||
180 Liabilities Total | 8 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 700.00 | 20 700.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 20 705.00 | 20 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 575.00 | 2 575.00 | ||
242 Other external expenses | 7 211.00 | 7 211.00 | ||
250 Staff compensation | 3 270.00 | 3 270.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 252.00 | 14 252.00 | ||
270 Operating profit | 6 453.00 | 6 453.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 6 433.00 | 6 433.00 | ||
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