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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : ORKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | ORKA |
| Siren | 824678056 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/000813 |
| Management number | 2017B00019 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 014.00 | 2 014.00 | 2 014.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 9 777.00 | 9 777.00 | 9 777.00 | |
096 Total Current Assets + Prepaid Expenses | 12 428.00 | 12 428.00 | 12 428.00 | |
110 Total Assets | 12 428.00 | 12 428.00 | 12 428.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 110.00 | |||
134 Retained Earnings | 2 989.00 | |||
136 Profit for the Year | 1 906.00 | |||
142 Total Equity - Total I | 7 225.00 | |||
166 Suppliers and related accounts | 4 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 1 071.00 | |||
176 Total debts | 5 203.00 | |||
180 Liabilities Total | 12 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 203.00 | 74 203.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 74 248.00 | 74 248.00 | ||
234 Purchases of goods (including customs duties) | 26 161.00 | 26 161.00 | ||
236 Inventory change (goods) | -562.00 | -562.00 | ||
242 Other external expenses | 25 164.00 | 25 164.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 1 921.00 | ||
250 Staff compensation | 15 850.00 | 15 850.00 | ||
252 Social security contributions | 3 380.00 | 3 380.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 71 952.00 | 71 952.00 | ||
270 Operating profit | 2 296.00 | 2 296.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 908.00 | 1 908.00 | ||
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