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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : Orbite Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Complete |
| Name | Orbite Consulting |
| Siren | 849491733 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005865 |
| Management number | 2019B01575 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 181.00 | 385.00 | 1 796.00 | 2 181.00 |
BJ TOTAL (I) | 2 181.00 | 385.00 | 1 796.00 | 2 181.00 |
BX Customers and related accounts | 13 284.00 | 13 284.00 | 13 284.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 16 054.00 | 16 054.00 | 16 054.00 | |
CJ TOTAL (II) | 29 386.00 | 29 386.00 | 29 386.00 | |
CO Grand total (0 to V) | 31 568.00 | 385.00 | 31 183.00 | 31 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 994.00 | 7 994.00 | ||
DL TOTAL (I) | 8 994.00 | 8 994.00 | ||
DX Trade payables and related accounts | 451.00 | 451.00 | ||
DY Tax and social security liabilities | 21 737.00 | 21 737.00 | ||
EC TOTAL (IV) | 22 189.00 | 22 189.00 | ||
EE Grand total (I to V) | 31 183.00 | 31 183.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 158.00 | 54 158.00 | 54 158.00 | |
FJ Net sales | 54 158.00 | 54 158.00 | 54 158.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 54 169.00 | |||
FW Other purchases and external expenses | 7 332.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 28 464.00 | |||
FZ Social Security Contributions | 8 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 385.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 44 827.00 | |||
GG - OPERATING RESULT (I - II) | 9 342.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 345.00 | 1 345.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 170.00 | 54 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 175.00 | 46 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 994.00 | 7 994.00 | ||
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