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THE LIST OF BALANCE SHEET : Orville HR Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-28 Public 2019-12-31 Simplified
NameOrville HR Consulting
Siren844578476
Closing2019-12-31
Registry code 9201
Registration number 3064
Management number2018B11521
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 729.00 61.00 668.00 729.00
044 Total Fixed Assets 729.00 61.00 668.00 729.00
072 Receivables – Other 402.00 402.00 402.00
084 Cash 15 668.00 15 668.00 15 668.00
096 Total Current Assets + Prepaid Expenses 16 070.00 16 070.00 16 070.00
110 Total Assets 16 799.00 61.00 16 738.00 16 799.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 13 319.00
142 Total Equity - Total I 14 319.00
172 Other debts 2 419.00
176 Total debts 2 419.00
180 Liabilities Total 16 738.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 147.00 19 147.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 19 148.00 19 148.00
242 Other external expenses 3 282.00 3 282.00
254 Depreciation and amortization 61.00 61.00
262 Other expenses 87.00 87.00
264 Total operating expenses 3 430.00 3 430.00
270 Operating profit 15 718.00 15 718.00
294 Financial expenses 41.00 41.00
306 Income tax's 2 358.00 2 358.00
310 Profit or loss 13 319.00 13 319.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 729.00 729.00
492 Total Fixed Assets (Increases) 729.00 729.00

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