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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : ORGASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| Name | ORGASSIST |
| Siren | 842167108 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24396 |
| Management number | 2018B05117 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 347.00 | 971.00 | 1 377.00 | 2 347.00 |
BH Other financial assets | 169.00 | 169.00 | 169.00 | |
BJ TOTAL (I) | 2 517.00 | 971.00 | 1 546.00 | 2 517.00 |
BX Customers and related accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
BZ Other receivables | 3 775.00 | 3 775.00 | 3 775.00 | |
CF Cash and cash equivalents | 18 813.00 | 18 813.00 | 18 813.00 | |
CJ TOTAL (II) | 25 508.00 | 25 508.00 | 25 508.00 | |
CO Grand total (0 to V) | 28 024.00 | 971.00 | 27 054.00 | 28 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 730.00 | 3 730.00 | ||
DL TOTAL (I) | 6 230.00 | 6 230.00 | ||
DY Tax and social security liabilities | 20 824.00 | 20 824.00 | ||
EC TOTAL (IV) | 20 824.00 | 20 824.00 | ||
EE Grand total (I to V) | 27 054.00 | 27 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 248.00 | 129 248.00 | 129 248.00 | |
FJ Net sales | 129 248.00 | 129 248.00 | 129 248.00 | |
FR Total operating income (I) | 129 248.00 | |||
FS Purchases of goods (including customs duties) | 755.00 | |||
FW Other purchases and external expenses | 36 824.00 | |||
FX Taxes, duties, and similar payments | 1 077.00 | |||
FY Salaries and Wages | 65 644.00 | |||
FZ Social Security Contributions | 19 589.00 | |||
GA Operating Expenses - Depreciation and Amortization | 971.00 | |||
GF Total Operating Expenses (II) | 124 860.00 | |||
GG - OPERATING RESULT (I - II) | 4 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 658.00 | 658.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 249.00 | 129 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 518.00 | 125 518.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 730.00 | 3 730.00 | ||
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