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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PORTAIL ORANGE REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | PORTAIL ORANGE REUNION |
| Siren | 509508412 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19561 |
| Management number | 2021B06462 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 506.00 | 8 506.00 | 8 506.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 8 550.00 | 8 550.00 | 8 550.00 | |
CO Grand total (0 to V) | 8 550.00 | 8 550.00 | 8 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 668.00 | 19 992.00 | 10 668.00 | |
DH Retained earnings | -15 243.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 277.00 | -2 081.00 | -3 277.00 | |
DL TOTAL (I) | 7 391.00 | 2 668.00 | 7 391.00 | |
DX Trade payables and related accounts | 1 159.00 | 3 708.00 | 1 159.00 | |
EC TOTAL (IV) | 1 159.00 | 3 708.00 | 1 159.00 | |
EE Grand total (I to V) | 8 550.00 | 6 376.00 | 8 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 244.00 | |||
GF Total Operating Expenses (II) | 3 244.00 | |||
GG - OPERATING RESULT (I - II) | -3 244.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 277.00 | 2 081.00 | 3 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 277.00 | -2 081.00 | -3 277.00 | |
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