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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ORIGO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | ORIGO CONSULTING |
| Siren | 847530334 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4649 |
| Management number | 2019B00132 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 10.00 | 544.00 | 554.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 674.00 | 10.00 | 664.00 | 674.00 |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 13 717.00 | 13 717.00 | 13 717.00 | |
096 Total Current Assets + Prepaid Expenses | 14 925.00 | 14 925.00 | 14 925.00 | |
110 Total Assets | 15 599.00 | 10.00 | 15 589.00 | 15 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 347.00 | |||
142 Total Equity - Total I | 10 347.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 4 354.00 | |||
176 Total debts | 5 242.00 | |||
180 Liabilities Total | 15 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 009.00 | 16 009.00 | ||
232 Total operating income excluding VAT | 16 009.00 | 16 009.00 | ||
242 Other external expenses | 8 744.00 | 8 744.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 964.00 | 964.00 | ||
264 Total operating expenses | 9 718.00 | 9 718.00 | ||
270 Operating profit | 6 291.00 | 6 291.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 5 347.00 | 5 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 202.00 | 3 202.00 | ||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
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