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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : KOMO BUSINESS DEVELOPPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | ORION |
| Siren | 831352901 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/015430 |
| Management number | 2017B01063 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 725.00 | 5 725.00 | 5 725.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 5 727.00 | 5 727.00 | 5 727.00 | |
110 Total Assets | 5 927.00 | 5 927.00 | 5 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 393.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 1 193.00 | |||
166 Suppliers and related accounts | 4 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 4 734.00 | |||
180 Liabilities Total | 5 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 437.00 | 2 220.00 | 3 437.00 | |
230 Other income | 396.00 | 396.00 | ||
232 Total operating income excluding VAT | 3 833.00 | 2 220.00 | 3 833.00 | |
242 Other external expenses | 1 090.00 | 1 620.00 | 1 090.00 | |
262 Other expenses | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 2 246.00 | 1 620.00 | 2 246.00 | |
270 Operating profit | 1 587.00 | 600.00 | 1 587.00 | |
280 Financial income | 2 000.00 | 2 000.00 | ||
290 Exceptional income | 1 326.00 | |||
294 Financial expenses | 2 000.00 | |||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 1 587.00 | -74.00 | 1 587.00 | |
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