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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : O.R.Q.U.E. (ORGANISATION DE RECHERCHE POUR LA QUALITE DE L'E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | O.R.Q.U.E. (ORGANISATION DE RECHERCHE POUR LA QUALITE DE L'E |
| Siren | 397430430 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022147 |
| Management number | 1994B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 685.00 | 2 268.00 | 21 416.00 | 23 685.00 |
028 Tangible Assets | 54 267.00 | 31 592.00 | 22 675.00 | 54 267.00 |
040 Financial Assets | 54 729.00 | 54 729.00 | 54 729.00 | |
044 Total Fixed Assets | 132 682.00 | 33 861.00 | 98 821.00 | 132 682.00 |
050 Raw materials, supplies, in progress | 17 568.00 | 17 568.00 | 17 568.00 | |
068 Receivables – Trade and related accounts | 90 505.00 | 250.00 | 90 255.00 | 90 505.00 |
072 Receivables – Other | 2 498.00 | 2 498.00 | 2 498.00 | |
084 Cash | 289 920.00 | 289 920.00 | 289 920.00 | |
092 Prepaid expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
096 Total Current Assets + Prepaid Expenses | 405 779.00 | 250.00 | 405 529.00 | 405 779.00 |
110 Total Assets | 538 462.00 | 34 111.00 | 504 350.00 | 538 462.00 |
120 Share or Individual Capital | 13 167.00 | |||
126 Legal Reserve | 26 327.00 | |||
132 Other Reserves | 155 350.00 | |||
136 Profit for the Year | 56 179.00 | |||
142 Total Equity - Total I | 251 025.00 | |||
164 Advances and down payments received on current orders | 1 020.00 | |||
166 Suppliers and related accounts | 11 018.00 | |||
172 Other debts | 213 026.00 | |||
174 Prepaid income | 28 259.00 | |||
176 Total debts | 253 325.00 | |||
180 Liabilities Total | 504 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 386.00 | 376 255.00 | 432 386.00 | |
222 Inventory production | -11 722.00 | -2 434.00 | -11 722.00 | |
224 Capitalized production | 18 217.00 | 5 468.00 | 18 217.00 | |
226 Operating subsidies received | 2 666.00 | 2 666.00 | ||
230 Other income | 6 012.00 | 24 452.00 | 6 012.00 | |
232 Total operating income excluding VAT | 447 560.00 | 403 742.00 | 447 560.00 | |
242 Other external expenses | 110 097.00 | 127 558.00 | 110 097.00 | |
244 Taxes, duties and similar payments | 1 020.00 | 2 033.00 | 1 020.00 | |
250 Staff compensation | 198 366.00 | 156 279.00 | 198 366.00 | |
252 Social security contributions | 72 637.00 | 63 304.00 | 72 637.00 | |
254 Depreciation and amortization | 8 082.00 | 5 259.00 | 8 082.00 | |
256 Provisions | 250.00 | 250.00 | ||
262 Other expenses | 6.00 | 2 000.00 | 6.00 | |
264 Total operating expenses | 390 461.00 | 356 435.00 | 390 461.00 | |
270 Operating profit | 57 098.00 | 47 306.00 | 57 098.00 | |
280 Financial income | 469.00 | 568.00 | 469.00 | |
294 Financial expenses | 19.00 | 3 412.00 | 19.00 | |
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 1 048.00 | 421.00 | 1 048.00 | |
310 Profit or loss | 56 179.00 | 44 041.00 | 56 179.00 | |
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