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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ORASSURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2017-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | ORASSURE |
| Siren | 824312268 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49106 |
| Management number | 2016B10832 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193.00 | 19.00 | 173.00 | 193.00 |
044 Total Fixed Assets | 193.00 | 19.00 | 173.00 | 193.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 14 263.00 | 14 263.00 | 14 263.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 50 599.00 | 50 599.00 | 50 599.00 | |
110 Total Assets | 50 792.00 | 19.00 | 50 773.00 | 50 792.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -918.00 | |||
136 Profit for the Year | 26 354.00 | |||
142 Total Equity - Total I | 27 436.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 21 656.00 | |||
176 Total debts | 23 337.00 | |||
180 Liabilities Total | 50 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 599.00 | 122 599.00 | ||
232 Total operating income excluding VAT | 122 599.00 | 122 599.00 | ||
242 Other external expenses | 46 926.00 | 46 926.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 38 469.00 | 38 469.00 | ||
252 Social security contributions | 6 512.00 | 6 512.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 92 175.00 | 92 175.00 | ||
270 Operating profit | 30 424.00 | 30 424.00 | ||
280 Financial income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
306 Income tax's | 4 489.00 | 4 489.00 | ||
310 Profit or loss | 26 354.00 | 26 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 193.00 | 193.00 | ||
492 Total Fixed Assets (Increases) | 193.00 | 193.00 | ||
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