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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ORBITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | ORBITE |
| Siren | 392988622 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31671 |
| Management number | 1993B14262 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 8 329.00 | 8 329.00 | 8 329.00 | |
044 Total Fixed Assets | 8 564.00 | 8 564.00 | 8 564.00 | |
072 Receivables – Other | 8 519.00 | 8 519.00 | 8 519.00 | |
080 Sellable securities | 32 435.00 | 9 147.00 | 23 288.00 | 32 435.00 |
084 Cash | 15 566.00 | 15 566.00 | 15 566.00 | |
096 Total Current Assets + Prepaid Expenses | 56 521.00 | 9 147.00 | 47 374.00 | 56 521.00 |
110 Total Assets | 65 085.00 | 17 711.00 | 47 374.00 | 65 085.00 |
120 Share or Individual Capital | 77 700.00 | |||
126 Legal Reserve | 1 070.00 | |||
134 Retained Earnings | -45 566.00 | |||
136 Profit for the Year | -8 989.00 | |||
142 Total Equity - Total I | 24 214.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 503.00 | |||
172 Other debts | 21 503.00 | |||
176 Total debts | 23 159.00 | |||
180 Liabilities Total | 47 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 816.00 | 7 616.00 | 6 816.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 2 206.00 | 2 383.00 | 2 206.00 | |
264 Total operating expenses | 9 098.00 | 10 075.00 | 9 098.00 | |
270 Operating profit | -9 098.00 | -10 075.00 | -9 098.00 | |
280 Financial income | 108.00 | 55.00 | 108.00 | |
310 Profit or loss | -8 989.00 | -10 020.00 | -8 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 564.00 | 8 564.00 | ||
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