Grow your business safely with ORCHIDEE BLEUE
All the information you need about ORCHIDEE BLEUE to develop and secure your business in France
O
HOME >
CORPORATES
>
ORCHIDEE BLEUE >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ORCHIDEE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2015-03-31 | Simplified |
| Name | ORCHIDEE BLEUE |
| Siren | 530895770 |
| Closing | 2015-03-31 |
| Registry code | 9401 |
| Registration number | 31022 |
| Management number | 2011B01167 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 322.00 | 2 030.00 | 1 292.00 | 3 322.00 |
040 Financial Assets | 4 624.00 | 4 624.00 | 4 624.00 | |
044 Total Fixed Assets | 7 946.00 | 2 030.00 | 5 916.00 | 7 946.00 |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 2 974.00 | 2 974.00 | 2 974.00 | |
084 Cash | 3 230.00 | 3 230.00 | 3 230.00 | |
092 Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 7 266.00 | 7 266.00 | 7 266.00 | |
110 Total Assets | 15 213.00 | 2 030.00 | 13 183.00 | 15 213.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -45 361.00 | |||
136 Profit for the Year | -11 070.00 | |||
142 Total Equity - Total I | -54 931.00 | |||
166 Suppliers and related accounts | 7 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 625.00 | |||
172 Other debts | 60 344.00 | |||
176 Total debts | 68 113.00 | |||
180 Liabilities Total | 13 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 698.00 | 51 698.00 | ||
232 Total operating income excluding VAT | 51 698.00 | 51 698.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
242 Other external expenses | 31 869.00 | 31 869.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 27 699.00 | 27 699.00 | ||
252 Social security contributions | 1 685.00 | 1 685.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 767.00 | 62 767.00 | ||
270 Operating profit | -11 070.00 | -11 070.00 | ||
310 Profit or loss | -11 070.00 | -11 070.00 | ||
374 Amount of VAT collected | 10 340.00 | 10 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
all companies in France
Complete and comprehensive database.
