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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : orielwellness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | orielwellness |
| Siren | 822655262 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010494 |
| Management number | 2016B01232 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 12 722.00 | 12 722.00 | 12 722.00 | |
CJ TOTAL (II) | 12 722.00 | 12 722.00 | 12 722.00 | |
CO Grand total (0 to V) | 12 722.00 | 12 722.00 | 12 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 189.00 | -7 658.00 | -15 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 776.00 | -7 531.00 | -5 776.00 | |
DL TOTAL (I) | -19 965.00 | -14 189.00 | -19 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 016.00 | 16 386.00 | 31 016.00 | |
DX Trade payables and related accounts | 990.00 | 1 056.00 | 990.00 | |
DY Tax and social security liabilities | 681.00 | 885.00 | 681.00 | |
EC TOTAL (IV) | 32 687.00 | 18 327.00 | 32 687.00 | |
EE Grand total (I to V) | 12 722.00 | 4 138.00 | 12 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 974.00 | 24 974.00 | 24 974.00 | |
FJ Net sales | 24 974.00 | 24 974.00 | 24 974.00 | |
FR Total operating income (I) | 24 974.00 | |||
FU Purchases of raw materials and other supplies | 319.00 | |||
FW Other purchases and external expenses | 21 190.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 738.00 | |||
GE Other Expenses | 281.00 | |||
GF Total Operating Expenses (II) | 30 750.00 | |||
GG - OPERATING RESULT (I - II) | -5 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 974.00 | 9 886.00 | 24 974.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 750.00 | 17 417.00 | 30 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 776.00 | -7 531.00 | -5 776.00 | |
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