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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : L'ORCHIDEE DES 3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | L'ORCHIDEE DES 3C |
| Siren | 824296206 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004054 |
| Management number | 2016B02239 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 191.00 | 1 134.00 | 1 057.00 | 2 191.00 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 21 191.00 | 1 134.00 | 20 057.00 | 21 191.00 |
068 Receivables – Trade and related accounts | 108 932.00 | 108 932.00 | 108 932.00 | |
072 Receivables – Other | 91 794.00 | 91 794.00 | 91 794.00 | |
084 Cash | 45 039.00 | 45 039.00 | 45 039.00 | |
096 Total Current Assets + Prepaid Expenses | 245 765.00 | 245 765.00 | 245 765.00 | |
110 Total Assets | 266 956.00 | 1 134.00 | 265 822.00 | 266 956.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 136 100.00 | |||
134 Retained Earnings | 158.00 | |||
136 Profit for the Year | 83 273.00 | |||
142 Total Equity - Total I | 220 082.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 010.00 | |||
172 Other debts | 44 666.00 | |||
176 Total debts | 45 740.00 | |||
180 Liabilities Total | 265 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 000.00 | 287 563.00 | 178 000.00 | |
230 Other income | 12.00 | 50 143.00 | 12.00 | |
232 Total operating income excluding VAT | 178 012.00 | 337 706.00 | 178 012.00 | |
242 Other external expenses | 14 900.00 | 60 738.00 | 14 900.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 853.00 | 1 043.00 | |
24B (including equipment leasing) | 7 068.00 | 7 068.00 | ||
250 Staff compensation | 37 983.00 | 37 983.00 | 37 983.00 | |
252 Social security contributions | 14 254.00 | 14 241.00 | 14 254.00 | |
254 Depreciation and amortization | 1 057.00 | 77.00 | 1 057.00 | |
264 Total operating expenses | 69 237.00 | 113 892.00 | 69 237.00 | |
270 Operating profit | 108 775.00 | 223 814.00 | 108 775.00 | |
280 Financial income | 45 000.00 | |||
290 Exceptional income | 12.00 | 6.00 | 12.00 | |
300 Exceptional expenses | 12.00 | 3.00 | 12.00 | |
306 Income tax's | 25 501.00 | 58 343.00 | 25 501.00 | |
310 Profit or loss | 83 273.00 | 210 474.00 | 83 273.00 | |
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