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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : TED Conseil Occitanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| Name | TED Conseil Occitanie |
| Siren | 829697721 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005473 |
| Management number | 2017B02055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LE FAUGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 599.00 | 501.00 | 1 100.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 300.00 | 599.00 | 701.00 | 1 300.00 |
084 Cash | 25 911.00 | 25 911.00 | 25 911.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 25 922.00 | 25 922.00 | 25 922.00 | |
110 Total Assets | 27 222.00 | 599.00 | 26 623.00 | 27 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 058.00 | |||
142 Total Equity - Total I | 22 058.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 4 092.00 | |||
176 Total debts | 4 564.00 | |||
180 Liabilities Total | 26 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 250.00 | 51 250.00 | ||
232 Total operating income excluding VAT | 51 250.00 | 51 250.00 | ||
242 Other external expenses | 23 980.00 | 23 980.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 26 535.00 | 26 535.00 | ||
270 Operating profit | 24 715.00 | 24 715.00 | ||
280 Financial income | 59.00 | 59.00 | ||
306 Income tax's | 3 716.00 | 3 716.00 | ||
310 Profit or loss | 21 058.00 | 21 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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