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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ORFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2020-11-02 | Public | 2020-09-30 | Complete |
| 2020-03-10 | Public | 2019-09-30 | Complete |
| Name | ORFE |
| Siren | 844458927 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 13329 |
| Management number | 2018B30720 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 978.00 | 14 978.00 | 14 978.00 | |
CF Cash and cash equivalents | 133 068.00 | 133 068.00 | 133 068.00 | |
CJ TOTAL (II) | 148 046.00 | 148 046.00 | 148 046.00 | |
CO Grand total (0 to V) | 148 046.00 | 148 046.00 | 148 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 269.00 | 83 269.00 | ||
DL TOTAL (I) | 84 769.00 | 84 769.00 | ||
DX Trade payables and related accounts | 3 800.00 | 3 800.00 | ||
DY Tax and social security liabilities | 51 412.00 | 51 412.00 | ||
EA Other liabilities | 8 066.00 | 8 066.00 | ||
EC TOTAL (IV) | 63 278.00 | 63 278.00 | ||
EE Grand total (I to V) | 148 047.00 | 148 047.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 420.00 | |||
FG Production sold - services | 146 849.00 | |||
FJ Net sales | 156 269.00 | |||
FQ Other income | 250.00 | |||
FR Total operating income (I) | 156 520.00 | |||
FW Other purchases and external expenses | 47 751.00 | |||
GF Total Operating Expenses (II) | 47 751.00 | |||
GG - OPERATING RESULT (I - II) | 108 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 118.00 | 118.00 | ||
HK Income tax | 25 500.00 | 25 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 156 520.00 | 156 520.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 251.00 | 73 251.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 268.00 | 83 268.00 | ||
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