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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MADE IN OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | MADE IN OCCITANIE |
| Siren | 825382617 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002411 |
| Management number | 2017B00040 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 470.00 | 4 470.00 | 4 470.00 | |
044 Total Fixed Assets | 4 470.00 | 4 470.00 | 4 470.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
110 Total Assets | 7 584.00 | 7 584.00 | 7 584.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -444.00 | |||
142 Total Equity - Total I | 2 556.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
172 Other debts | 3 944.00 | |||
176 Total debts | 5 028.00 | |||
180 Liabilities Total | 7 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 444.00 | 444.00 | ||
264 Total operating expenses | 444.00 | 444.00 | ||
270 Operating profit | -444.00 | -444.00 | ||
310 Profit or loss | -444.00 | -444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 470.00 | 4 470.00 | ||
492 Total Fixed Assets (Increases) | 4 470.00 | 4 470.00 | ||
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