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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ORPHEE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ORPHEE TECHNOLOGIES |
| Siren | 802769364 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61746 |
| Management number | 2014B04387 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
110 Total Assets | 2 377.00 | 2 377.00 | 2 377.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 164.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 2 377.00 | |||
180 Liabilities Total | 2 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 459.00 | 459.00 | ||
264 Total operating expenses | 459.00 | 459.00 | ||
270 Operating profit | -459.00 | -459.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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