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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : Organigr.am SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-09-21 | Public | 2017-12-31 | Simplified |
| Name | Organigr.am SAS |
| Siren | 821918307 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123437 |
| Management number | 2016B18273 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 469.00 | 469.00 | 469.00 | |
110 Total Assets | 484.00 | 484.00 | 484.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 137.00 | |||
136 Profit for the Year | -549.00 | |||
142 Total Equity - Total I | -9 486.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 343.00 | |||
172 Other debts | 9 965.00 | |||
176 Total debts | 9 970.00 | |||
180 Liabilities Total | 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 860.00 | 860.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 861.00 | 861.00 | ||
242 Other external expenses | 549.00 | 549.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 549.00 | 549.00 | ||
270 Operating profit | -549.00 | -549.00 | ||
310 Profit or loss | -549.00 | -549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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