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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ORGES |
| Siren | 530232412 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135851 |
| Management number | 2011B04652 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 699.00 | 20 038.00 | 5 661.00 | 25 699.00 |
040 Financial Assets | 1 763.00 | 1 763.00 | 1 763.00 | |
044 Total Fixed Assets | 27 462.00 | 20 038.00 | 7 424.00 | 27 462.00 |
068 Receivables – Trade and related accounts | 28 066.00 | 28 066.00 | 28 066.00 | |
072 Receivables – Other | 157 031.00 | 157 031.00 | 157 031.00 | |
084 Cash | 78 333.00 | 78 333.00 | 78 333.00 | |
096 Total Current Assets + Prepaid Expenses | 263 430.00 | 263 430.00 | 263 430.00 | |
110 Total Assets | 290 892.00 | 20 038.00 | 270 854.00 | 290 892.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 79 101.00 | |||
134 Retained Earnings | 60 422.00 | |||
136 Profit for the Year | 22 868.00 | |||
142 Total Equity - Total I | 164 591.00 | |||
156 Loans and similar debts | 51 597.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
172 Other debts | 53 379.00 | |||
176 Total debts | 106 263.00 | |||
180 Liabilities Total | 270 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 715.00 | 74 715.00 | ||
232 Total operating income excluding VAT | 74 715.00 | 74 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 805.00 | 1 805.00 | ||
242 Other external expenses | 15 074.00 | 15 074.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
24A (including real estate leasing) | 7 351.00 | 7 351.00 | ||
250 Staff compensation | 27 848.00 | 27 848.00 | ||
252 Social security contributions | 11 776.00 | 11 776.00 | ||
254 Depreciation and amortization | 4 587.00 | 4 587.00 | ||
264 Total operating expenses | 62 395.00 | 62 395.00 | ||
270 Operating profit | 12 320.00 | 12 320.00 | ||
290 Exceptional income | 24 801.00 | 24 801.00 | ||
300 Exceptional expenses | 10 218.00 | 10 218.00 | ||
306 Income tax's | 4 035.00 | 4 035.00 | ||
310 Profit or loss | 22 868.00 | 22 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 25 158.00 | 25 158.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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