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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : ORSAY PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | ORSAY PATRIMOINE CONSEIL |
| Siren | 838791192 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17906 |
| Management number | 2018B01508 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847.00 | 233.00 | 614.00 | 847.00 |
044 Total Fixed Assets | 847.00 | 233.00 | 614.00 | 847.00 |
068 Receivables – Trade and related accounts | 2 747.00 | 2 747.00 | 2 747.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 7 838.00 | 7 838.00 | 7 838.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 12 555.00 | 12 555.00 | 12 555.00 | |
110 Total Assets | 13 402.00 | 233.00 | 13 169.00 | 13 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 717.00 | |||
136 Profit for the Year | 2 131.00 | |||
142 Total Equity - Total I | 3 848.00 | |||
166 Suppliers and related accounts | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 7 080.00 | |||
176 Total debts | 9 321.00 | |||
180 Liabilities Total | 13 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 618.00 | 4 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 122.00 | 1 122.00 | ||
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