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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ORION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | ORION |
| Siren | 833489420 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 14460 |
| Management number | 2017B03880 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 692 690.00 | 692 690.00 | 692 690.00 | |
044 Total Fixed Assets | 692 690.00 | 692 690.00 | 692 690.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 26 060.00 | 26 060.00 | 26 060.00 | |
110 Total Assets | 718 750.00 | 718 750.00 | 718 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 269 808.00 | |||
136 Profit for the Year | 203 399.00 | |||
142 Total Equity - Total I | 474 307.00 | |||
166 Suppliers and related accounts | 3 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 061.00 | |||
172 Other debts | 241 150.00 | |||
176 Total debts | 244 443.00 | |||
180 Liabilities Total | 718 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 998.00 | 159 998.00 | ||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 160 306.00 | 160 306.00 | ||
242 Other external expenses | 12 254.00 | 12 254.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 96 612.00 | 96 612.00 | ||
252 Social security contributions | 35 981.00 | 35 981.00 | ||
264 Total operating expenses | 146 032.00 | 146 032.00 | ||
270 Operating profit | 14 273.00 | 14 273.00 | ||
280 Financial income | 194 000.00 | 194 000.00 | ||
294 Financial expenses | 1 503.00 | 1 503.00 | ||
306 Income tax's | 3 371.00 | 3 371.00 | ||
310 Profit or loss | 203 399.00 | 203 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 592 690.00 | 592 690.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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