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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ORENTA1066
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | ORENTA1066 |
| Siren | 879038305 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99813 |
| Management number | 2019B30872 |
| 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 | 248 776.00 | 84 847.00 | 163 929.00 | 248 776.00 |
044 Total Fixed Assets | 248 776.00 | 84 847.00 | 163 929.00 | 248 776.00 |
110 Total Assets | 248 776.00 | 84 847.00 | 163 929.00 | 248 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 634.00 | |||
142 Total Equity - Total I | -7 634.00 | |||
156 Loans and similar debts | 106 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 418.00 | |||
172 Other debts | 65 418.00 | |||
176 Total debts | 171 563.00 | |||
180 Liabilities Total | 163 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 081.00 | 34 081.00 | 34 081.00 | |
232 Total operating income excluding VAT | 34 081.00 | 34 081.00 | 34 081.00 | |
254 Depreciation and amortization | 41 476.00 | 41 476.00 | 41 476.00 | |
264 Total operating expenses | 41 476.00 | 41 476.00 | 41 476.00 | |
270 Operating profit | -7 395.00 | -7 395.00 | -7 395.00 | |
294 Financial expenses | 1 239.00 | 1 569.00 | 1 239.00 | |
310 Profit or loss | -8 634.00 | -8 964.00 | -8 634.00 | |
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