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THE LIST OF BALANCE SHEET : ORANIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Public 2021-12-31 Simplified
2021-01-28 Public 2019-12-31 Simplified
2019-12-20 Public 2018-12-31 Simplified
2018-11-13 Public 2017-12-31 Simplified
2018-02-23 Public 2016-12-31 Simplified
2017-06-23 Public 2015-12-31 Simplified
NameORANIX
Siren502695703
Closing2019-12-31
Registry code 7702
Registration number 1622
Management number2014B00896
Activity code 6202A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77340 Pontault-Combault
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other
084 Cash 366 035.00 366 035.00 366 035.00
096 Total Current Assets + Prepaid Expenses 366 035.00 366 035.00 366 035.00
110 Total Assets 366 035.00 366 035.00 366 035.00
120 Share or Individual Capital 43 000.00
126 Legal Reserve 4 300.00
132 Other Reserves 183 135.00
136 Profit for the Year 8 865.00
142 Total Equity - Total I 239 300.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 70 000.00
172 Other debts 126 735.00
176 Total debts 126 735.00
180 Liabilities Total 366 035.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 120 780.00 108 337.00 120 780.00
232 Total operating income excluding VAT 120 780.00 108 337.00 120 780.00
242 Other external expenses 44 619.00 42 774.00 44 619.00
244 Taxes, duties and similar payments 3 553.00 2 231.00 3 553.00
250 Staff compensation 51 000.00 51 000.00 51 000.00
252 Social security contributions 12 743.00 5 885.00 12 743.00
264 Total operating expenses 111 915.00 101 890.00 111 915.00
270 Operating profit 8 865.00 6 447.00 8 865.00
294 Financial expenses 349.00 262.00 349.00
306 Income tax's 1 277.00 928.00 1 277.00
310 Profit or loss 7 239.00 5 257.00 7 239.00
316 Non-deductible compensation and personal benefits 9.00 9.00

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