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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ORDOPASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | ORDOPASS |
| Siren | 827770256 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1239 |
| Management number | 2017B00393 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 859.00 | 5 231.00 | 21 628.00 | 26 859.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 874.00 | 5 231.00 | 21 643.00 | 26 874.00 |
072 Receivables – Other | 7 856.00 | 7 856.00 | 7 856.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 9 914.00 | 9 914.00 | 9 914.00 | |
110 Total Assets | 36 788.00 | 5 231.00 | 31 557.00 | 36 788.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -32 843.00 | |||
140 Regulated Provisions | 19 369.00 | |||
142 Total Equity - Total I | -3 474.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 480.00 | |||
172 Other debts | 32 480.00 | |||
176 Total debts | 35 031.00 | |||
180 Liabilities Total | 31 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 195.00 | 195.00 | ||
242 Other external expenses | 8 396.00 | 8 396.00 | ||
254 Depreciation and amortization | 5 231.00 | 5 231.00 | ||
264 Total operating expenses | 13 627.00 | 13 627.00 | ||
270 Operating profit | -13 432.00 | -13 432.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 19 369.00 | 19 369.00 | ||
310 Profit or loss | -32 843.00 | -32 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 859.00 | 26 859.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 26 874.00 | 26 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
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