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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ORIGRAPHCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ORIGRAPHCOM |
| Siren | 809989056 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8331 |
| Management number | 2015B01156 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94516 Rungis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 271.00 | 15 271.00 | 15 271.00 | |
068 Receivables – Trade and related accounts | 19 135.00 | 19 135.00 | 19 135.00 | |
072 Receivables – Other | 23 938.00 | 23 938.00 | 23 938.00 | |
084 Cash | 5 949.00 | 5 949.00 | 5 949.00 | |
096 Total Current Assets + Prepaid Expenses | 64 293.00 | 64 293.00 | 64 293.00 | |
110 Total Assets | 64 293.00 | 64 293.00 | 64 293.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 17 547.00 | |||
142 Total Equity - Total I | 17 657.00 | |||
166 Suppliers and related accounts | 7 302.00 | |||
172 Other debts | 36 991.00 | |||
176 Total debts | 44 293.00 | |||
180 Liabilities Total | 61 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 815.00 | 22 815.00 | ||
215 Production of goods sold - Export | 10 630.00 | 10 630.00 | ||
218 Production of services sold - France | 13 793.00 | 13 793.00 | ||
222 Inventory production | 15 271.00 | 15 271.00 | ||
232 Total operating income excluding VAT | 51 879.00 | 51 879.00 | ||
242 Other external expenses | 45 300.00 | 45 300.00 | ||
262 Other expenses | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 46 731.00 | 46 731.00 | ||
270 Operating profit | 5 148.00 | 5 148.00 | ||
294 Financial expenses | 2 107.00 | 2 107.00 | ||
300 Exceptional expenses | 2 023.00 | 2 023.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 758.00 | 758.00 | ||
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