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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ORGES |
| Siren | 530232412 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80973 |
| Management number | 2011B04652 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 668.00 | 12 669.00 | 7 999.00 | 20 668.00 |
040 Financial Assets | 4 563.00 | 4 563.00 | 4 563.00 | |
044 Total Fixed Assets | 25 231.00 | 12 669.00 | 12 562.00 | 25 231.00 |
068 Receivables – Trade and related accounts | 45 554.00 | 45 554.00 | 45 554.00 | |
072 Receivables – Other | 85 316.00 | 85 316.00 | 85 316.00 | |
084 Cash | 44 898.00 | 44 898.00 | 44 898.00 | |
096 Total Current Assets + Prepaid Expenses | 175 768.00 | 175 768.00 | 175 768.00 | |
110 Total Assets | 200 999.00 | 12 669.00 | 188 330.00 | 200 999.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 296.00 | |||
134 Retained Earnings | 44 457.00 | |||
136 Profit for the Year | 22 408.00 | |||
142 Total Equity - Total I | 117 361.00 | |||
156 Loans and similar debts | 4 272.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
172 Other debts | 65 099.00 | |||
176 Total debts | 70 969.00 | |||
180 Liabilities Total | 188 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 867.00 | 96 867.00 | ||
232 Total operating income excluding VAT | 96 867.00 | 96 867.00 | ||
242 Other external expenses | 21 471.00 | 21 471.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 42 091.00 | 42 091.00 | ||
252 Social security contributions | 5 013.00 | 5 013.00 | ||
254 Depreciation and amortization | 2 965.00 | 2 965.00 | ||
264 Total operating expenses | 71 925.00 | 71 925.00 | ||
270 Operating profit | 24 942.00 | 24 942.00 | ||
290 Exceptional income | 3 261.00 | 3 261.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 1 679.00 | 1 679.00 | ||
306 Income tax's | 3 954.00 | 3 954.00 | ||
310 Profit or loss | 22 408.00 | 22 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 231.00 | 25 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 523.00 | 17 523.00 | ||
378 Amount of deductible VAT on goods and services | 2 860.00 | 2 860.00 | ||
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