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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : ORCA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-06-30 | Complete |
| 2021-04-22 | Public | 2019-06-30 | Complete |
| 2021-04-21 | Public | 2020-06-30 | Complete |
| 2019-12-09 | Public | 2018-06-30 | Complete |
| Name | ORCA INTERNATIONAL |
| Siren | 833838105 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 7382 |
| Management number | 2017B01140 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 21 344.00 | 21 344.00 | 21 344.00 | |
BJ TOTAL (I) | 224 000.00 | 224 000.00 | 224 000.00 | |
CF Cash and cash equivalents | 9 305.00 | 9 305.00 | 9 305.00 | |
CH Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
CJ TOTAL (II) | 12 781.00 | 12 781.00 | 12 781.00 | |
CO Grand total (0 to V) | 236 781.00 | 236 781.00 | 236 781.00 | |
CP Shares due in less than one year | 21 344.00 | 21 344.00 | ||
CU Other investments | 202 656.00 | 202 656.00 | 202 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 180.00 | 116 180.00 | ||
DL TOTAL (I) | 216 180.00 | 216 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 7 401.00 | 7 401.00 | ||
EC TOTAL (IV) | 20 601.00 | 20 601.00 | ||
EE Grand total (I to V) | 236 781.00 | 236 781.00 | ||
EG Accrued income and payables due within one year | 20 601.00 | 20 601.00 | ||
EI Including equity loans | 9 000.00 | 9 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 356.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 4 280.00 | |||
GF Total Operating Expenses (II) | 33 636.00 | |||
GG - OPERATING RESULT (I - II) | -33 636.00 | |||
GL Other interest and similar income | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GR Interest and similar expenses | 184.00 | |||
GU Total financial expenses (VI) | 184.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 820.00 | 33 820.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 180.00 | 116 180.00 | ||
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