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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ORANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ORANTIS |
| Siren | 451300982 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016405 |
| Management number | 2003B01639 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 CHATEL-EN-TRIEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 345.00 | 4 345.00 | 4 345.00 | |
028 Tangible Assets | 32 130.00 | 31 931.00 | 199.00 | 32 130.00 |
044 Total Fixed Assets | 36 475.00 | 36 276.00 | 199.00 | 36 475.00 |
068 Receivables – Trade and related accounts | 7 658.00 | 7 658.00 | 7 658.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 26 360.00 | 26 360.00 | 26 360.00 | |
096 Total Current Assets + Prepaid Expenses | 34 433.00 | 34 433.00 | 34 433.00 | |
110 Total Assets | 70 908.00 | 36 276.00 | 34 632.00 | 70 908.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 491.00 | |||
136 Profit for the Year | 7 163.00 | |||
142 Total Equity - Total I | 21 754.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 659.00 | |||
172 Other debts | 12 345.00 | |||
176 Total debts | 12 878.00 | |||
180 Liabilities Total | 34 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180.00 | 275.00 | 180.00 | |
218 Production of services sold - France | 31 128.00 | 27 270.00 | 31 128.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 31 308.00 | 27 554.00 | 31 308.00 | |
234 Purchases of goods (including customs duties) | 162.00 | 242.00 | 162.00 | |
242 Other external expenses | 18 148.00 | 19 721.00 | 18 148.00 | |
243 (including business tax) | -141.00 | -141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 301.00 | 141.00 | |
252 Social security contributions | 1 895.00 | 1 723.00 | 1 895.00 | |
254 Depreciation and amortization | 1 047.00 | 299.00 | 1 047.00 | |
264 Total operating expenses | 21 393.00 | 22 286.00 | 21 393.00 | |
270 Operating profit | 9 915.00 | 5 269.00 | 9 915.00 | |
290 Exceptional income | 261.00 | |||
300 Exceptional expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 1 599.00 | 1 088.00 | 1 599.00 | |
310 Profit or loss | 7 163.00 | 4 441.00 | 7 163.00 | |
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