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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : ORIGRAPHCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ORIGRAPHCOM |
| Siren | 809989056 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9244 |
| Management number | 2015B01156 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94516 Rungis Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 891.00 | 6 891.00 | 6 891.00 | |
068 Receivables – Trade and related accounts | 54 999.00 | 54 999.00 | 54 999.00 | |
072 Receivables – Other | 32 086.00 | 32 086.00 | 32 086.00 | |
084 Cash | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 97 037.00 | 97 037.00 | 97 037.00 | |
110 Total Assets | 97 037.00 | 97 037.00 | 97 037.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 748.00 | |||
136 Profit for the Year | 2 045.00 | |||
142 Total Equity - Total I | -6 603.00 | |||
156 Loans and similar debts | 35 269.00 | |||
166 Suppliers and related accounts | 26 194.00 | |||
172 Other debts | 42 177.00 | |||
176 Total debts | 103 640.00 | |||
180 Liabilities Total | 97 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 952.00 | 3 952.00 | ||
218 Production of services sold - France | 45 609.00 | 45 609.00 | ||
232 Total operating income excluding VAT | 49 561.00 | 49 561.00 | ||
234 Purchases of goods (including customs duties) | 243.00 | 243.00 | ||
240 Inventory changes (raw materials and supplies) | -6 891.00 | -6 891.00 | ||
242 Other external expenses | 30 579.00 | 30 579.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
250 Staff compensation | 10 833.00 | 10 833.00 | ||
252 Social security contributions | 11 560.00 | 11 560.00 | ||
264 Total operating expenses | 47 156.00 | 47 156.00 | ||
270 Operating profit | 2 406.00 | 2 406.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 045.00 | 2 045.00 | ||
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