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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : ORKADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| Name | ORKADIS |
| Siren | 889441671 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/002385 |
| Management number | 2020B01720 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38530 CHAPAREILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 980.00 | 883.00 | 3 097.00 | 3 980.00 |
028 Tangible Assets | 4 587.00 | 985.00 | 3 602.00 | 4 587.00 |
044 Total Fixed Assets | 8 567.00 | 1 868.00 | 6 699.00 | 8 567.00 |
068 Receivables – Trade and related accounts | 18 466.00 | 18 466.00 | 18 466.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 24 104.00 | 24 104.00 | 24 104.00 | |
092 Prepaid expenses | 3 301.00 | 3 301.00 | 3 301.00 | |
096 Total Current Assets + Prepaid Expenses | 47 199.00 | 47 199.00 | 47 199.00 | |
110 Total Assets | 55 767.00 | 1 868.00 | 53 899.00 | 55 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 453.00 | |||
142 Total Equity - Total I | 39 453.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 254.00 | |||
172 Other debts | 12 997.00 | |||
176 Total debts | 14 445.00 | |||
180 Liabilities Total | 53 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 840.00 | 72 840.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 842.00 | 72 842.00 | ||
242 Other external expenses | 22 121.00 | 22 121.00 | ||
254 Depreciation and amortization | 1 868.00 | 1 868.00 | ||
262 Other expenses | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 26 727.00 | 26 727.00 | ||
270 Operating profit | 46 114.00 | 46 114.00 | ||
306 Income tax's | 7 661.00 | 7 661.00 | ||
310 Profit or loss | 38 453.00 | 38 453.00 | ||
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