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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ORAKLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Complete |
| Name | ORAKLES |
| Siren | 889119491 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 10623 |
| Management number | 2020B02071 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 379.00 | 379.00 | 379.00 | |
BZ Other receivables | 54 310.00 | 54 310.00 | 54 310.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 54 914.00 | 54 914.00 | 54 914.00 | |
CO Grand total (0 to V) | 59 914.00 | 59 914.00 | 59 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 937.00 | 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 901.00 | 1 437.00 | 40 901.00 | |
DL TOTAL (I) | 47 338.00 | 6 437.00 | 47 338.00 | |
DY Tax and social security liabilities | 10 685.00 | 1 069.00 | 10 685.00 | |
EA Other liabilities | 1 890.00 | 1 890.00 | ||
EC TOTAL (IV) | 12 575.00 | 1 069.00 | 12 575.00 | |
EE Grand total (I to V) | 59 914.00 | 7 506.00 | 59 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 500.00 | 54 500.00 | 54 500.00 | |
FJ Net sales | 54 500.00 | 54 500.00 | 54 500.00 | |
FR Total operating income (I) | 54 500.00 | |||
FW Other purchases and external expenses | 3 375.00 | |||
FX Taxes, duties, and similar payments | 1 441.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 817.00 | |||
GG - OPERATING RESULT (I - II) | 49 683.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 782.00 | 253.00 | 8 782.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 500.00 | 8 088.00 | 54 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 599.00 | 6 651.00 | 13 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 901.00 | 1 437.00 | 40 901.00 | |
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