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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ORLEAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| Name | ORLEAN RENOVATION |
| Siren | 827617192 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28933 |
| Management number | 2017B00846 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996.00 | 1 070.00 | 926.00 | 1 996.00 |
044 Total Fixed Assets | 1 996.00 | 1 070.00 | 926.00 | 1 996.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 18 583.00 | 18 583.00 | 18 583.00 | |
084 Cash | 30 267.00 | 30 267.00 | 30 267.00 | |
096 Total Current Assets + Prepaid Expenses | 48 950.00 | 48 950.00 | 48 950.00 | |
110 Total Assets | 50 946.00 | 1 070.00 | 49 876.00 | 50 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 549.00 | |||
136 Profit for the Year | 11 143.00 | |||
142 Total Equity - Total I | 36 792.00 | |||
166 Suppliers and related accounts | 242.00 | |||
172 Other debts | 12 842.00 | |||
176 Total debts | 13 084.00 | |||
180 Liabilities Total | 49 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 052.00 | 128 052.00 | ||
230 Other income | 1 181.00 | 1 181.00 | ||
232 Total operating income excluding VAT | 129 233.00 | 129 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 003.00 | 52 003.00 | ||
242 Other external expenses | 53 882.00 | 53 882.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 8 858.00 | 8 858.00 | ||
252 Social security contributions | 1 630.00 | 1 630.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 896.00 | 117 896.00 | ||
270 Operating profit | 11 337.00 | 11 337.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | 11 143.00 | 11 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 996.00 | 1 996.00 | ||
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