Grow your business safely with ORGOP
All the information you need about ORGOP to develop and secure your business in France
O
HOME >
CORPORATES
>
ORGOP >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ORGOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | ORGOP |
| Siren | 811894567 |
| Closing | 2015-12-31 |
| Registry code | 2701 |
| Registration number | 1299 |
| Management number | 2015B00135 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27680 Saint-Aubin-sur-Quillebeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 328.00 | 1 267.00 | 1 060.00 | 2 328.00 |
028 Tangible Assets | 1 791.00 | 224.00 | 1 566.00 | 1 791.00 |
044 Total Fixed Assets | 4 120.00 | 1 492.00 | 2 627.00 | 4 120.00 |
068 Receivables – Trade and related accounts | 21 210.00 | 21 210.00 | 21 210.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
096 Total Current Assets + Prepaid Expenses | 27 604.00 | 27 604.00 | 27 604.00 | |
110 Total Assets | 31 724.00 | 1 492.00 | 30 231.00 | 31 724.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 281.00 | |||
136 Profit for the Year | 10 281.00 | |||
142 Total Equity - Total I | 20 281.00 | |||
156 Loans and similar debts | 1 016.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
172 Other debts | 6 039.00 | |||
176 Total debts | 9 949.00 | |||
180 Liabilities Total | 30 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 382.00 | 28 382.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 382.00 | 28 382.00 | ||
242 Other external expenses | 14 682.00 | 14 682.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 20 020.00 | 20 020.00 | ||
252 Social security contributions | 111.00 | 111.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 285.00 | 16 285.00 | ||
270 Operating profit | 12 096.00 | 12 096.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 1 815.00 | 1 815.00 | ||
310 Profit or loss | 10 281.00 | 10 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 329.00 | 2 329.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 791.00 | 1 791.00 | ||
490 Total Fixed Assets (Gross Value) | 4 120.00 | 4 120.00 | ||
492 Total Fixed Assets (Increases) | 4 120.00 | 4 120.00 | ||
all companies in France
Complete and comprehensive database.
