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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ORDINATYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ORDINATYC |
| Siren | 450928056 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3806 |
| Management number | 2003B00427 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 175.00 | 22 175.00 | 22 175.00 | |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 22 715.00 | 22 175.00 | 540.00 | 22 715.00 |
060 Merchandise inventory | 1 968.00 | 1 968.00 | 1 968.00 | |
064 Advances and down payments on orders | 3 725.00 | 3 725.00 | 3 725.00 | |
068 Receivables – Trade and related accounts | 11 605.00 | 11 605.00 | 11 605.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 20 134.00 | 20 134.00 | 20 134.00 | |
110 Total Assets | 42 849.00 | 22 175.00 | 20 674.00 | 42 849.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -494.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 10 309.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 311.00 | |||
172 Other debts | 9 661.00 | |||
176 Total debts | 10 365.00 | |||
180 Liabilities Total | 20 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 625.00 | 10 636.00 | 20 625.00 | |
218 Production of services sold - France | 3 583.00 | 12 221.00 | 3 583.00 | |
226 Operating subsidies received | 8 970.00 | 10 805.00 | 8 970.00 | |
232 Total operating income excluding VAT | 33 178.00 | 33 662.00 | 33 178.00 | |
234 Purchases of goods (including customs duties) | 10 935.00 | 13 602.00 | 10 935.00 | |
236 Inventory change (goods) | 480.00 | 1 643.00 | 480.00 | |
242 Other external expenses | 9 994.00 | 9 114.00 | 9 994.00 | |
244 Taxes, duties and similar payments | 1 538.00 | 1 485.00 | 1 538.00 | |
250 Staff compensation | 6 000.00 | 4 500.00 | 6 000.00 | |
252 Social security contributions | 979.00 | 1 517.00 | 979.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 928.00 | 31 861.00 | 29 928.00 | |
270 Operating profit | 3 250.00 | 1 801.00 | 3 250.00 | |
280 Financial income | 53.00 | 53.00 | ||
300 Exceptional expenses | 154.00 | |||
310 Profit or loss | 3 303.00 | 1 647.00 | 3 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 715.00 | 22 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 781.00 | 3 781.00 | ||
378 Amount of deductible VAT on goods and services | 3 688.00 | 3 688.00 | ||
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