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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ORION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Complete |
| Name | ORION SERVICES |
| Siren | 810434985 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12137 |
| Management number | 2015B00412 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 282.00 | 547.00 | 736.00 | 1 282.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 482.00 | 547.00 | 1 936.00 | 2 482.00 |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 23 081.00 | 23 081.00 | 23 081.00 | |
096 Total Current Assets + Prepaid Expenses | 27 718.00 | 27 718.00 | 27 718.00 | |
110 Total Assets | 30 200.00 | 547.00 | 29 653.00 | 30 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 942.00 | |||
134 Retained Earnings | 17 478.00 | |||
136 Profit for the Year | 4 707.00 | |||
142 Total Equity - Total I | 25 127.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
172 Other debts | 2 627.00 | |||
176 Total debts | 4 527.00 | |||
180 Liabilities Total | 29 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 250.00 | 79 250.00 | ||
232 Total operating income excluding VAT | 79 250.00 | 79 250.00 | ||
242 Other external expenses | 43 907.00 | 43 907.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
250 Staff compensation | 22 409.00 | 22 409.00 | ||
252 Social security contributions | 4 765.00 | 4 765.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 73 876.00 | 73 876.00 | ||
270 Operating profit | 5 374.00 | 5 374.00 | ||
290 Exceptional income | 164.00 | 164.00 | ||
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 4 707.00 | 4 707.00 | ||
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