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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ORPHEE SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | ORPHEE SURVEILLANCE |
| Siren | 810036798 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 1038 |
| Management number | 2015B00246 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 Saint-Pierre-d'oléron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 118.00 | 1 118.00 | 1 118.00 | |
CF Cash and cash equivalents | 9.00 | 9.00 | 9.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 1 978.00 | 1 978.00 | 1 978.00 | |
CO Grand total (0 to V) | 1 978.00 | 1 978.00 | 1 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 834.00 | -2 834.00 | ||
DL TOTAL (I) | -1 834.00 | -1 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 937.00 | 1 937.00 | ||
DX Trade payables and related accounts | 1 470.00 | 1 470.00 | ||
DY Tax and social security liabilities | 405.00 | 405.00 | ||
EC TOTAL (IV) | 3 812.00 | 3 812.00 | ||
EE Grand total (I to V) | 1 978.00 | 1 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 233.00 | 3 233.00 | 3 233.00 | |
FJ Net sales | 3 233.00 | 3 233.00 | 3 233.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 3 253.00 | |||
FS Purchases of goods (including customs duties) | 1 700.00 | |||
FU Purchases of raw materials and other supplies | 261.00 | |||
FW Other purchases and external expenses | 4 127.00 | |||
GF Total Operating Expenses (II) | 6 087.00 | |||
GG - OPERATING RESULT (I - II) | -2 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 253.00 | 3 253.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 087.00 | 6 087.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 834.00 | -2 834.00 | ||
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