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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : ORGESTFIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | ORGESTFIN CONSULTING |
| Siren | 798957940 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7906 |
| Management number | 2015B04860 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 366.00 | 288.00 | 76.00 | 366.00 |
028 Tangible Assets | 2 039.00 | 1 119.00 | 920.00 | 2 039.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 558.00 | 1 407.00 | 1 151.00 | 2 558.00 |
068 Receivables – Trade and related accounts | 11 855.00 | 11 855.00 | 11 855.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 12 082.00 | 12 082.00 | 12 082.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 37 681.00 | 37 681.00 | 37 681.00 | |
110 Total Assets | 40 239.00 | 1 407.00 | 38 232.00 | 40 239.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 216.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | 10 189.00 | |||
166 Suppliers and related accounts | 3 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 591.00 | |||
172 Other debts | 24 705.00 | |||
176 Total debts | 28 643.00 | |||
180 Liabilities Total | 38 832.00 | |||
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