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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ORFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-06-28 | Public | 2016-09-30 | Simplified |
| Name | ORFA |
| Siren | 794143487 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/001575 |
| Management number | 2013B00445 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 577 205.00 | 577 205.00 | 577 205.00 | |
044 Total Fixed Assets | 577 205.00 | 577 205.00 | 577 205.00 | |
068 Receivables – Trade and related accounts | 123 600.00 | 123 600.00 | 123 600.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 3 255.00 | 3 255.00 | 3 255.00 | |
096 Total Current Assets + Prepaid Expenses | 132 410.00 | 132 410.00 | 132 410.00 | |
110 Total Assets | 709 615.00 | 709 615.00 | 709 615.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 525 425.00 | |||
136 Profit for the Year | 1 130.00 | |||
142 Total Equity - Total I | 554 054.00 | |||
166 Suppliers and related accounts | 3 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 169.00 | |||
172 Other debts | 151 860.00 | |||
176 Total debts | 155 560.00 | |||
180 Liabilities Total | 709 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 981.00 | 981.00 | ||
490 Total Fixed Assets (Gross Value) | 576 224.00 | 576 224.00 | ||
492 Total Fixed Assets (Increases) | 981.00 | 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 000.00 | 35 000.00 | ||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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