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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : OORAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | OORAY |
| Siren | 893300897 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18596 |
| Management number | 2021B00204 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 223.00 | 1 776.00 | 2 447.00 | 4 223.00 |
044 Total Fixed Assets | 4 223.00 | 1 776.00 | 2 447.00 | 4 223.00 |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 10 436.00 | 10 436.00 | 10 436.00 | |
096 Total Current Assets + Prepaid Expenses | 11 516.00 | 11 516.00 | 11 516.00 | |
110 Total Assets | 15 739.00 | 1 776.00 | 13 963.00 | 15 739.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 466.00 | |||
142 Total Equity - Total I | 11 534.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
176 Total debts | 2 428.00 | |||
180 Liabilities Total | 13 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 689.00 | 1 689.00 | ||
254 Depreciation and amortization | 1 776.00 | 1 776.00 | ||
264 Total operating expenses | 3 466.00 | 3 466.00 | ||
270 Operating profit | -3 466.00 | -3 466.00 | ||
310 Profit or loss | -3 466.00 | -3 466.00 | ||
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