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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ORGANISATION ORIENTEE OBJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Complete |
| Name | ORGANISATION ORIENTEE OBJET |
| Siren | 432162766 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 62436 |
| Management number | 2000B03610 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 398.00 | 4 398.00 | 4 398.00 | |
AJ Other Intangible Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
AP Buildings | 6 548.00 | 6 548.00 | 6 548.00 | |
AT Other tangible assets | 10 795.00 | 7 994.00 | 2 800.00 | 10 795.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 23 121.00 | 18 940.00 | 4 180.00 | 23 121.00 |
BX Customers and related accounts | 45 912.00 | 45 912.00 | 45 912.00 | |
BZ Other receivables | 2 228.00 | 2 228.00 | 2 228.00 | |
CF Cash and cash equivalents | 111 093.00 | 111 093.00 | 111 093.00 | |
CH Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
CJ TOTAL (II) | 160 323.00 | 160 323.00 | 160 323.00 | |
CO Grand total (0 to V) | 183 444.00 | 18 940.00 | 164 504.00 | 183 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | 38 500.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DH Retained earnings | 68 486.00 | 27 841.00 | 68 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 653.00 | 40 645.00 | 21 653.00 | |
DL TOTAL (I) | 132 490.00 | 110 836.00 | 132 490.00 | |
DX Trade payables and related accounts | 15 261.00 | 13 027.00 | 15 261.00 | |
DY Tax and social security liabilities | 16 752.00 | 11 741.00 | 16 752.00 | |
EA Other liabilities | 2 520.00 | |||
EC TOTAL (IV) | 32 014.00 | 27 288.00 | 32 014.00 | |
EE Grand total (I to V) | 164 504.00 | 138 125.00 | 164 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 920.00 | 136 920.00 | 136 920.00 | |
FJ Net sales | 136 920.00 | 136 920.00 | 136 920.00 | |
FR Total operating income (I) | 136 920.00 | |||
FW Other purchases and external expenses | 54 346.00 | |||
FX Taxes, duties, and similar payments | 1 759.00 | |||
FY Salaries and Wages | 38 400.00 | |||
FZ Social Security Contributions | 16 743.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 583.00 | |||
GF Total Operating Expenses (II) | 112 833.00 | |||
GG - OPERATING RESULT (I - II) | 24 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 433.00 | 2 433.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 920.00 | 138 986.00 | 136 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 266.00 | 98 340.00 | 115 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 653.00 | 40 645.00 | 21 653.00 | |
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