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BALANCE SHEET (
2019-12-09)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 52327 |
| Management number | 2016B10832 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| 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 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 720.00 | 1 720.00 | 1 720.00 | |
110 Total Assets | 1 720.00 | 1 720.00 | 1 720.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -918.00 | |||
142 Total Equity - Total I | 1 082.00 | |||
156 Loans and similar debts | 331.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 638.00 | |||
180 Liabilities Total | 1 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 366.00 | 37 366.00 | ||
232 Total operating income excluding VAT | 37 366.00 | 37 366.00 | ||
242 Other external expenses | 38 156.00 | 38 156.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 38 284.00 | 38 284.00 | ||
270 Operating profit | -918.00 | -918.00 | ||
310 Profit or loss | -918.00 | -918.00 | ||
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