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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ORACINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | ORACINES |
| Siren | 879742823 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021022 |
| Management number | 2019B02688 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 979.00 | 295.00 | 683.00 | 979.00 |
028 Tangible Assets | 2 000.00 | 1 368.00 | 631.00 | 2 000.00 |
044 Total Fixed Assets | 2 979.00 | 1 664.00 | 1 314.00 | 2 979.00 |
050 Raw materials, supplies, in progress | 2 820.00 | 2 820.00 | 2 820.00 | |
068 Receivables – Trade and related accounts | 4 359.00 | 4 359.00 | 4 359.00 | |
072 Receivables – Other | 5 476.00 | 5 476.00 | 5 476.00 | |
084 Cash | 17 023.00 | 17 023.00 | 17 023.00 | |
096 Total Current Assets + Prepaid Expenses | 29 681.00 | 29 681.00 | 29 681.00 | |
110 Total Assets | 32 660.00 | 1 664.00 | 30 996.00 | 32 660.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -19 665.00 | |||
136 Profit for the Year | 9 212.00 | |||
142 Total Equity - Total I | -4 453.00 | |||
166 Suppliers and related accounts | 11 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 871.00 | |||
172 Other debts | 24 281.00 | |||
176 Total debts | 35 449.00 | |||
180 Liabilities Total | 30 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 085.00 | 135 085.00 | ||
232 Total operating income excluding VAT | 135 085.00 | 135 085.00 | ||
240 Inventory changes (raw materials and supplies) | 246.00 | 246.00 | ||
242 Other external expenses | 124 703.00 | 124 703.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
264 Total operating expenses | 125 873.00 | 125 873.00 | ||
270 Operating profit | 9 212.00 | 9 212.00 | ||
310 Profit or loss | 9 212.00 | 9 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 979.00 | 2 979.00 | ||
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