Grow your business safely with ORAN TEL
All the information you need about ORAN TEL to develop and secure your business in France
O
HOME >
CORPORATES
>
ORAN TEL >
BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : ORAN TEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| Name | ORAN TEL |
| Siren | 900946682 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009451 |
| Management number | 2021B03669 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 1 375.00 | 8 925.00 | 10 300.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 15 300.00 | 1 375.00 | 13 925.00 | 15 300.00 |
072 Receivables – Other | 15 965.00 | 15 965.00 | 15 965.00 | |
084 Cash | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 20 765.00 | 20 765.00 | 20 765.00 | |
110 Total Assets | 36 065.00 | 1 375.00 | 34 690.00 | 36 065.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 18 310.00 | |||
142 Total Equity - Total I | 18 510.00 | |||
172 Other debts | 16 180.00 | |||
176 Total debts | 16 180.00 | |||
180 Liabilities Total | 34 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 984.00 | 141 984.00 | ||
232 Total operating income excluding VAT | 141 984.00 | 141 984.00 | ||
234 Purchases of goods (including customs duties) | 5 292.00 | 5 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 416.00 | 7 416.00 | ||
242 Other external expenses | 59 593.00 | 59 593.00 | ||
250 Staff compensation | 41 116.00 | 41 116.00 | ||
252 Social security contributions | 5 650.00 | 5 650.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 120 443.00 | 120 443.00 | ||
270 Operating profit | 21 541.00 | 21 541.00 | ||
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 18 310.00 | 18 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 300.00 | 10 300.00 | ||
492 Total Fixed Assets (Increases) | 10 300.00 | 10 300.00 | ||
all companies in France
Complete and comprehensive database.
