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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ORALIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | ORALIS CONSULTING |
| Siren | 840831754 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139521 |
| Management number | 2018B16683 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 29.00 | 1 120.00 | 1 149.00 |
044 Total Fixed Assets | 1 149.00 | 29.00 | 1 120.00 | 1 149.00 |
068 Receivables – Trade and related accounts | 13 464.00 | 13 464.00 | 13 464.00 | |
072 Receivables – Other | 5 059.00 | 5 059.00 | 5 059.00 | |
084 Cash | 39 236.00 | 39 236.00 | 39 236.00 | |
096 Total Current Assets + Prepaid Expenses | 57 759.00 | 57 759.00 | 57 759.00 | |
110 Total Assets | 58 908.00 | 29.00 | 58 880.00 | 58 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 3 261.00 | |||
136 Profit for the Year | 4 489.00 | |||
142 Total Equity - Total I | 8 850.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 48 920.00 | |||
176 Total debts | 50 030.00 | |||
180 Liabilities Total | 58 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
199 Of which current accounts of debit partners | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 460.00 | 106 508.00 | 125 460.00 | |
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 125 458.00 | 106 508.00 | 125 458.00 | |
242 Other external expenses | 28 222.00 | 18 777.00 | 28 222.00 | |
244 Taxes, duties and similar payments | 235.00 | 147.00 | 235.00 | |
250 Staff compensation | 68 521.00 | 60 727.00 | 68 521.00 | |
252 Social security contributions | 23 170.00 | 22 097.00 | 23 170.00 | |
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 7.00 | |||
264 Total operating expenses | 120 177.00 | 101 754.00 | 120 177.00 | |
270 Operating profit | 5 281.00 | 4 754.00 | 5 281.00 | |
300 Exceptional expenses | 800.00 | |||
306 Income tax's | 792.00 | 593.00 | 792.00 | |
310 Profit or loss | 4 489.00 | 3 361.00 | 4 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 092.00 | 25 092.00 | ||
378 Amount of deductible VAT on goods and services | 1 621.00 | 1 621.00 | ||
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