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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ORLENA EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | ORLENA EVASION |
| Siren | 841866882 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15878 |
| Management number | 2018B03439 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 302.00 | 4 384.00 | 2 918.00 | 7 302.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 7 992.00 | 4 384.00 | 3 608.00 | 7 992.00 |
060 Merchandise inventory | 4 823.00 | 4 823.00 | 4 823.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 18 854.00 | 18 854.00 | 18 854.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 24 380.00 | 24 380.00 | 24 380.00 | |
110 Total Assets | 32 372.00 | 4 384.00 | 27 988.00 | 32 372.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 586.00 | |||
136 Profit for the Year | 3 766.00 | |||
142 Total Equity - Total I | 11 552.00 | |||
156 Loans and similar debts | 10 640.00 | |||
166 Suppliers and related accounts | 838.00 | |||
172 Other debts | 4 958.00 | |||
176 Total debts | 16 436.00 | |||
180 Liabilities Total | 27 988.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 10 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 615.00 | 44 615.00 | ||
222 Inventory production | -467.00 | -467.00 | ||
226 Operating subsidies received | 4 186.00 | 4 186.00 | ||
230 Other income | 1 034.00 | 1 034.00 | ||
232 Total operating income excluding VAT | 49 368.00 | 49 368.00 | ||
234 Purchases of goods (including customs duties) | 5 540.00 | 5 540.00 | ||
236 Inventory change (goods) | -1 154.00 | -1 154.00 | ||
242 Other external expenses | 14 137.00 | 14 137.00 | ||
243 (including business tax) | 1 141.00 | 1 141.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 1 447.00 | ||
250 Staff compensation | 18 800.00 | 18 800.00 | ||
252 Social security contributions | 5 283.00 | 5 283.00 | ||
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 45 539.00 | 45 539.00 | ||
270 Operating profit | 3 829.00 | 3 829.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 3 766.00 | 3 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 992.00 | 7 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 920.00 | 8 920.00 | ||
378 Amount of deductible VAT on goods and services | 2 172.00 | 2 172.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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