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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ORMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| Name | ORMAN |
| Siren | 893680538 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2829 |
| Management number | 2021B00059 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 733.00 | 31 733.00 | 31 733.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 777.00 | 777.00 | 777.00 | |
CJ TOTAL (II) | 32 546.00 | 32 546.00 | 32 546.00 | |
CO Grand total (0 to V) | 32 546.00 | 32 546.00 | 32 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 363.00 | -1 363.00 | ||
DL TOTAL (I) | -863.00 | -863.00 | ||
DX Trade payables and related accounts | 214.00 | 214.00 | ||
DY Tax and social security liabilities | 33 195.00 | 33 195.00 | ||
EC TOTAL (IV) | 33 408.00 | 33 408.00 | ||
EE Grand total (I to V) | 32 546.00 | 32 546.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 376.00 | |||
FJ Net sales | 47 376.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 47 377.00 | |||
FW Other purchases and external expenses | 8 050.00 | |||
FY Salaries and Wages | 36 814.00 | |||
FZ Social Security Contributions | 3 733.00 | |||
GF Total Operating Expenses (II) | 48 597.00 | |||
GG - OPERATING RESULT (I - II) | -1 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 142.00 | 142.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -142.00 | -142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 377.00 | 47 377.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 740.00 | 48 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 363.00 | -1 363.00 | ||
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