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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ORANIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | ORANIX |
| Siren | 502695703 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17432 |
| Management number | 2014B00896 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 43 403.00 | 43 403.00 | 43 403.00 | |
096 Total Current Assets + Prepaid Expenses | 323 403.00 | 323 403.00 | 323 403.00 | |
110 Total Assets | 323 403.00 | 323 403.00 | 323 403.00 | |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 300.00 | |||
134 Retained Earnings | 150 865.00 | |||
136 Profit for the Year | -51 102.00 | |||
142 Total Equity - Total I | 147 063.00 | |||
166 Suppliers and related accounts | 3 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 067.00 | |||
172 Other debts | 173 320.00 | |||
176 Total debts | 176 340.00 | |||
180 Liabilities Total | 323 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 3 050.00 | 3 050.00 | ||
242 Other external expenses | 2 466.00 | 2 466.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 18 816.00 | 18 816.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 29 820.00 | 29 820.00 | ||
264 Total operating expenses | 51 102.00 | 51 102.00 | ||
270 Operating profit | -51 102.00 | -51 102.00 | ||
310 Profit or loss | -51 102.00 | -51 102.00 | ||
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