Grow your business safely with ORIGIN
All the information you need about ORIGIN to develop and secure your business in France
O
HOME >
CORPORATES
>
ORIGIN >
BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : ORIGIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | ORIGIN |
| Siren | 878912914 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 551 |
| Management number | 2020B05212 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN-BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 720.00 | 1 221.00 | 498.00 | 1 720.00 |
044 Total Fixed Assets | 1 720.00 | 1 221.00 | 498.00 | 1 720.00 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 735.00 | 735.00 | 735.00 | |
110 Total Assets | 2 455.00 | 1 221.00 | 1 234.00 | 2 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 120.00 | |||
136 Profit for the Year | -3 304.00 | |||
142 Total Equity - Total I | -4 424.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 243.00 | |||
172 Other debts | 4 243.00 | |||
176 Total debts | 5 658.00 | |||
180 Liabilities Total | 1 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | |||
242 Other external expenses | 2 653.00 | 5 402.00 | 2 653.00 | |
254 Depreciation and amortization | 573.00 | 648.00 | 573.00 | |
262 Other expenses | 77.00 | 25.00 | 77.00 | |
264 Total operating expenses | 3 304.00 | 6 121.00 | 3 304.00 | |
270 Operating profit | -3 304.00 | -6 120.00 | -3 304.00 | |
310 Profit or loss | -3 304.00 | -6 120.00 | -3 304.00 | |
all companies in France
Complete and comprehensive database.
