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M HOME > CORPORATES > MADE IN OCCITANIE > BALANCE SHEET ( 2019-08-14)

THE LIST OF BALANCE SHEET : MADE IN OCCITANIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMADE IN OCCITANIE
Siren825382617
Closing2018-12-31
Registry code 0901
Registration number B2019/001878
Management number2017B00040
Activity code 4791B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address09400 TARASCON SUR ARIEGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 1 157.00 1 157.00 1 157.00
084 Cash 3 134.00 3 134.00 3 134.00
096 Total Current Assets + Prepaid Expenses 4 291.00 4 291.00 4 291.00
110 Total Assets 8 761.00 8 761.00 8 761.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -444.00
136 Profit for the Year -9 791.00
142 Total Equity - Total I -7 236.00
166 Suppliers and related accounts 126.00
172 Other debts 15 871.00
176 Total debts 15 997.00
180 Liabilities Total 8 761.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 940.00 444.00 940.00
244 Taxes, duties and similar payments 90.00 90.00
250 Staff compensation 6 015.00 6 015.00
252 Social security contributions 2 740.00 2 740.00
262 Other expenses 5.00 5.00
264 Total operating expenses 9 791.00 444.00 9 791.00
270 Operating profit -9 791.00 -444.00 -9 791.00
310 Profit or loss -9 791.00 -444.00 -9 791.00

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