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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : OR-AL-GL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| 2021-02-18 | Public | 2017-12-31 | Simplified |
| Name | OR-AL-GL |
| Siren | 810661694 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013053 |
| Management number | 2015B00718 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 308.00 | 18 180.00 | 23 128.00 | 41 308.00 |
044 Total Fixed Assets | 41 308.00 | 18 180.00 | 23 128.00 | 41 308.00 |
072 Receivables – Other | 10 531.00 | 10 531.00 | 10 531.00 | |
084 Cash | 7 656.00 | 7 656.00 | 7 656.00 | |
096 Total Current Assets + Prepaid Expenses | 18 187.00 | 18 187.00 | 18 187.00 | |
110 Total Assets | 59 495.00 | 18 180.00 | 41 315.00 | 59 495.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -47 299.00 | |||
136 Profit for the Year | -12 462.00 | |||
142 Total Equity - Total I | -29 761.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
172 Other debts | 68 626.00 | |||
176 Total debts | 71 077.00 | |||
180 Liabilities Total | 41 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 929.00 | 12 041.00 | 1 929.00 | |
244 Taxes, duties and similar payments | 521.00 | 672.00 | 521.00 | |
254 Depreciation and amortization | 7 381.00 | 5 785.00 | 7 381.00 | |
262 Other expenses | 2 546.00 | 597.00 | 2 546.00 | |
264 Total operating expenses | 12 378.00 | 19 096.00 | 12 378.00 | |
270 Operating profit | -12 378.00 | -19 096.00 | -12 378.00 | |
294 Financial expenses | 84.00 | 35.00 | 84.00 | |
310 Profit or loss | -12 462.00 | -19 132.00 | -12 462.00 | |
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