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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ORENTA943
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | ORENTA943 |
| Siren | 842522989 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100216 |
| Management number | 2018B22971 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 564.00 | 129 471.00 | 116 093.00 | 245 564.00 |
044 Total Fixed Assets | 245 564.00 | 129 471.00 | 116 093.00 | 245 564.00 |
110 Total Assets | 245 564.00 | 129 471.00 | 116 093.00 | 245 564.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 729.00 | |||
142 Total Equity - Total I | -4 729.00 | |||
156 Loans and similar debts | 73 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 848.00 | |||
172 Other debts | 46 848.00 | |||
176 Total debts | 120 822.00 | |||
180 Liabilities Total | 116 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 416.00 | 39 416.00 | 39 416.00 | |
232 Total operating income excluding VAT | 39 416.00 | 39 416.00 | 39 416.00 | |
254 Depreciation and amortization | 40 937.00 | 40 937.00 | 40 937.00 | |
264 Total operating expenses | 40 937.00 | 40 937.00 | 40 937.00 | |
270 Operating profit | -1 521.00 | -1 521.00 | -1 521.00 | |
294 Financial expenses | 4 208.00 | 5 754.00 | 4 208.00 | |
310 Profit or loss | -5 729.00 | -7 275.00 | -5 729.00 | |
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