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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : L'ORCHIDEE DES 3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | L'ORCHIDEE DES 3C |
| Siren | 824296206 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011564 |
| Management number | 2016B02239 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 191.00 | 77.00 | 2 114.00 | 2 191.00 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 21 191.00 | 77.00 | 21 114.00 | 21 191.00 |
068 Receivables – Trade and related accounts | 141 468.00 | 141 468.00 | 141 468.00 | |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 133 249.00 | 133 249.00 | 133 249.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 276 628.00 | 276 628.00 | 276 628.00 | |
110 Total Assets | 297 819.00 | 77.00 | 297 742.00 | 297 819.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 210 474.00 | |||
142 Total Equity - Total I | 211 108.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 991.00 | |||
172 Other debts | 85 560.00 | |||
176 Total debts | 86 634.00 | |||
180 Liabilities Total | 297 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 563.00 | 108 000.00 | 287 563.00 | |
230 Other income | 50 143.00 | 50 143.00 | ||
232 Total operating income excluding VAT | 337 706.00 | 108 000.00 | 337 706.00 | |
242 Other external expenses | 60 738.00 | 16 013.00 | 60 738.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 853.00 | 1 585.00 | 853.00 | |
250 Staff compensation | 37 983.00 | 37 070.00 | 37 983.00 | |
252 Social security contributions | 14 241.00 | 14 773.00 | 14 241.00 | |
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 113 892.00 | 69 441.00 | 113 892.00 | |
270 Operating profit | 223 814.00 | 38 559.00 | 223 814.00 | |
280 Financial income | 45 000.00 | 30 000.00 | 45 000.00 | |
290 Exceptional income | 6.00 | 1.00 | 6.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 58 343.00 | 6 261.00 | 58 343.00 | |
310 Profit or loss | 210 474.00 | 62 298.00 | 210 474.00 | |
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