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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ORBITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | ORBITAL |
| Siren | 339593246 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 15160 |
| Management number | 1986B00445 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Chanoz-Châtenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
040 Financial Assets | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 3 038.00 | 2 599.00 | 439.00 | 3 038.00 |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 42 063.00 | 42 063.00 | 42 063.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 43 814.00 | 43 814.00 | 43 814.00 | |
110 Total Assets | 46 852.00 | 2 599.00 | 44 253.00 | 46 852.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 22 477.00 | |||
136 Profit for the Year | -7 097.00 | |||
142 Total Equity - Total I | 37 379.00 | |||
166 Suppliers and related accounts | 6 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 326.00 | |||
176 Total debts | 6 873.00 | |||
180 Liabilities Total | 44 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 927.00 | 7 927.00 | ||
232 Total operating income excluding VAT | 7 927.00 | 7 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 353.00 | 5 353.00 | ||
242 Other external expenses | 7 210.00 | 7 210.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
252 Social security contributions | 1 826.00 | 1 826.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 15 024.00 | 15 024.00 | ||
270 Operating profit | -7 097.00 | -7 097.00 | ||
310 Profit or loss | -7 097.00 | -7 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 038.00 | 3 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 585.00 | 1 585.00 | ||
378 Amount of deductible VAT on goods and services | -2 065.00 | -2 065.00 | ||
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