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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : ORPHIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-04-09 | Public | 2016-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2015-12-31 | Complete |
| Name | ORPHIT |
| Siren | 809167968 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2857 |
| Management number | 2015B00092 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 713.00 | 230.00 | 483.00 | 713.00 |
BJ TOTAL (I) | 713.00 | 230.00 | 483.00 | 713.00 |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 4 732.00 | 4 732.00 | 4 732.00 | |
CJ TOTAL (II) | 7 241.00 | 7 241.00 | 7 241.00 | |
CO Grand total (0 to V) | 7 954.00 | 230.00 | 7 724.00 | 7 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -247 830.00 | -243 759.00 | -247 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 375.00 | -4 071.00 | 173 375.00 | |
DL TOTAL (I) | -54 455.00 | -227 830.00 | -54 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 294.00 | 232 362.00 | 47 294.00 | |
DX Trade payables and related accounts | 14 023.00 | 6 816.00 | 14 023.00 | |
DY Tax and social security liabilities | 862.00 | 862.00 | 862.00 | |
EC TOTAL (IV) | 62 179.00 | 240 040.00 | 62 179.00 | |
EE Grand total (I to V) | 7 724.00 | 12 210.00 | 7 724.00 | |
EG Accrued income and payables due within one year | 62 179.00 | 240 040.00 | 62 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FO Operating subsidies | 2 800.00 | |||
FR Total operating income (I) | 7 800.00 | |||
FW Other purchases and external expenses | 13 843.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GF Total Operating Expenses (II) | 14 425.00 | |||
GG - OPERATING RESULT (I - II) | -6 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 180 000.00 | 180 000.00 | ||
HD Total exceptional income (VII) | 180 000.00 | 180 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 180 000.00 | 180 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 187 800.00 | 32 500.00 | 187 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 425.00 | 36 571.00 | 14 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 173 375.00 | -4 071.00 | 173 375.00 | |
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