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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ORPHEUS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | ORPHEUS TECHNOLOGIES |
| Siren | 493699532 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006560 |
| Management number | 2007B00285 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 2 961.00 | 2 961.00 | 2 961.00 | |
110 Total Assets | 3 711.00 | 750.00 | 2 961.00 | 3 711.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 405.00 | |||
136 Profit for the Year | -9 824.00 | |||
142 Total Equity - Total I | -419.00 | |||
156 Loans and similar debts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 3 281.00 | |||
176 Total debts | 3 380.00 | |||
180 Liabilities Total | 2 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 763.00 | 57 763.00 | ||
232 Total operating income excluding VAT | 57 763.00 | 57 763.00 | ||
242 Other external expenses | 44 966.00 | 44 966.00 | ||
243 (including business tax) | -578.00 | -578.00 | ||
244 Taxes, duties and similar payments | 4 579.00 | 4 579.00 | ||
250 Staff compensation | 6 700.00 | 6 700.00 | ||
252 Social security contributions | 10 288.00 | 10 288.00 | ||
264 Total operating expenses | 66 533.00 | 66 533.00 | ||
270 Operating profit | -8 770.00 | -8 770.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 574.00 | 574.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | -9 824.00 | -9 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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