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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ORSOGA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | ORSOGA CONSULTING |
| Siren | 891883985 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8766 |
| Management number | 2020B00725 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20239 Murato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 29 064.00 | 29 064.00 | 29 064.00 | |
096 Total Current Assets + Prepaid Expenses | 30 423.00 | 30 423.00 | 30 423.00 | |
110 Total Assets | 30 423.00 | 30 423.00 | 30 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 969.00 | |||
142 Total Equity - Total I | -24 969.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 373.00 | |||
172 Other debts | 54 672.00 | |||
176 Total debts | 55 392.00 | |||
180 Liabilities Total | 30 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 6 900.00 | 6 900.00 | ||
242 Other external expenses | 9 323.00 | 9 323.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 20 350.00 | 20 350.00 | ||
252 Social security contributions | 2 960.00 | 2 960.00 | ||
264 Total operating expenses | 32 869.00 | 32 869.00 | ||
270 Operating profit | -25 969.00 | -25 969.00 | ||
310 Profit or loss | -25 969.00 | -25 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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