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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : O.R.Q.U.E. (ORGANISATION DE RECHERCHE POUR LA QUALITE DE L'E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | O.R.Q.U.E. (ORGANISATION DE RECHERCHE POUR LA QUALITE DE L'E |
| Siren | 397430430 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026904 |
| Management number | 1994B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 412.00 | 36 783.00 | 21 629.00 | 58 412.00 |
040 Financial Assets | 53 625.00 | 53 625.00 | 53 625.00 | |
044 Total Fixed Assets | 112 037.00 | 36 783.00 | 75 254.00 | 112 037.00 |
050 Raw materials, supplies, in progress | 31 724.00 | 31 724.00 | 31 724.00 | |
068 Receivables – Trade and related accounts | 234 933.00 | 2 000.00 | 232 933.00 | 234 933.00 |
072 Receivables – Other | 8 545.00 | 8 545.00 | 8 545.00 | |
084 Cash | 109 086.00 | 109 086.00 | 109 086.00 | |
092 Prepaid expenses | 5 285.00 | 5 285.00 | 5 285.00 | |
096 Total Current Assets + Prepaid Expenses | 389 574.00 | 2 000.00 | 387 574.00 | 389 574.00 |
110 Total Assets | 501 612.00 | 38 783.00 | 462 828.00 | 501 612.00 |
120 Share or Individual Capital | 26 327.00 | |||
126 Legal Reserve | 26 211.00 | |||
132 Other Reserves | 63 438.00 | |||
134 Retained Earnings | 3 012.00 | |||
136 Profit for the Year | 177 711.00 | |||
142 Total Equity - Total I | 296 703.00 | |||
166 Suppliers and related accounts | 24 957.00 | |||
172 Other debts | 106 124.00 | |||
174 Prepaid income | 35 043.00 | |||
176 Total debts | 166 125.00 | |||
180 Liabilities Total | 462 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 515 437.00 | 297 161.00 | 515 437.00 | |
222 Inventory production | -10 556.00 | 42 280.00 | -10 556.00 | |
230 Other income | 43 139.00 | 10 026.00 | 43 139.00 | |
232 Total operating income excluding VAT | 548 021.00 | 349 467.00 | 548 021.00 | |
242 Other external expenses | 135 492.00 | 110 721.00 | 135 492.00 | |
244 Taxes, duties and similar payments | 2 199.00 | 3 148.00 | 2 199.00 | |
250 Staff compensation | 170 995.00 | 167 365.00 | 170 995.00 | |
252 Social security contributions | 58 099.00 | 64 145.00 | 58 099.00 | |
254 Depreciation and amortization | 4 287.00 | 4 310.00 | 4 287.00 | |
264 Total operating expenses | 371 073.00 | 349 692.00 | 371 073.00 | |
270 Operating profit | 176 947.00 | -224.00 | 176 947.00 | |
280 Financial income | 764.00 | 704.00 | 764.00 | |
294 Financial expenses | 107.00 | |||
310 Profit or loss | 177 711.00 | 372.00 | 177 711.00 | |
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