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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ORDINATYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ORDINATYC |
| Siren | 450928056 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1888 |
| Management number | 2003B00427 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 175.00 | 22 175.00 | 22 175.00 | |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 22 715.00 | 22 175.00 | 540.00 | 22 715.00 |
060 Merchandise inventory | 4 091.00 | 4 091.00 | 4 091.00 | |
068 Receivables – Trade and related accounts | 12 957.00 | 12 957.00 | 12 957.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 19 292.00 | 19 292.00 | 19 292.00 | |
110 Total Assets | 42 007.00 | 22 175.00 | 19 832.00 | 42 007.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 140.00 | |||
142 Total Equity - Total I | 5 360.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 406.00 | |||
172 Other debts | 14 046.00 | |||
176 Total debts | 14 472.00 | |||
180 Liabilities Total | 19 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 685.00 | 31 585.00 | 27 685.00 | |
218 Production of services sold - France | 7 948.00 | 13 150.00 | 7 948.00 | |
232 Total operating income excluding VAT | 35 633.00 | 44 735.00 | 35 633.00 | |
234 Purchases of goods (including customs duties) | 21 718.00 | 22 817.00 | 21 718.00 | |
236 Inventory change (goods) | -2 982.00 | 116.00 | -2 982.00 | |
242 Other external expenses | 8 953.00 | 10 852.00 | 8 953.00 | |
243 (including business tax) | -684.00 | -684.00 | ||
244 Taxes, duties and similar payments | 1 637.00 | 1 755.00 | 1 637.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 447.00 | 2 310.00 | 2 447.00 | |
264 Total operating expenses | 37 773.00 | 43 850.00 | 37 773.00 | |
270 Operating profit | -2 140.00 | 885.00 | -2 140.00 | |
310 Profit or loss | -2 140.00 | 885.00 | -2 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 715.00 | 22 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 537.00 | 5 537.00 | ||
378 Amount of deductible VAT on goods and services | 5 376.00 | 5 376.00 | ||
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