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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : CHARLES ORL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Complete |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | CHARLES ORL |
| Siren | 832306419 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001813 |
| Management number | 2017D01654 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31082 TOULOUSE CEDEX 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 100 500.00 | 100 500.00 | 100 500.00 | |
068 Receivables – Trade and related accounts | 7 225.00 | 7 225.00 | 7 225.00 | |
072 Receivables – Other | 5 684.00 | 5 684.00 | 5 684.00 | |
084 Cash | 15 343.00 | 15 343.00 | 15 343.00 | |
096 Total Current Assets + Prepaid Expenses | 28 252.00 | 28 252.00 | 28 252.00 | |
110 Total Assets | 128 752.00 | 128 752.00 | 128 752.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 315.00 | |||
136 Profit for the Year | -88.00 | |||
142 Total Equity - Total I | 1 327.00 | |||
156 Loans and similar debts | 87 142.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 375.00 | |||
172 Other debts | 38 182.00 | |||
176 Total debts | 127 424.00 | |||
180 Liabilities Total | 128 752.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 745.00 | 172 745.00 | ||
232 Total operating income excluding VAT | 172 745.00 | 172 745.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 15 016.00 | 15 016.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 6 826.00 | 6 826.00 | ||
250 Staff compensation | 55 550.00 | 55 550.00 | ||
252 Social security contributions | 24 759.00 | 24 759.00 | ||
262 Other expenses | 23 227.00 | 23 227.00 | ||
264 Total operating expenses | 125 464.00 | 125 464.00 | ||
270 Operating profit | 47 280.00 | 47 280.00 | ||
280 Financial income | 1 837.00 | 1 837.00 | ||
294 Financial expenses | 49 205.00 | 49 205.00 | ||
310 Profit or loss | -88.00 | -88.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 500.00 | 100 500.00 | ||
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