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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MY OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | MY OCCITANE |
| Siren | 831718465 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8420 |
| Management number | 2017B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 765.00 | 200 765.00 | 200 765.00 | |
044 Total Fixed Assets | 200 765.00 | 200 765.00 | 200 765.00 | |
072 Receivables – Other | 156 152.00 | 156 152.00 | 156 152.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 156 273.00 | 156 273.00 | 156 273.00 | |
110 Total Assets | 357 038.00 | 357 038.00 | 357 038.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -5 195.00 | |||
142 Total Equity - Total I | 194 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 323.00 | |||
172 Other debts | 162 233.00 | |||
176 Total debts | 162 233.00 | |||
180 Liabilities Total | 357 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 250.00 | 2 250.00 | ||
243 (including business tax) | -2 081.00 | -2 081.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 2 458.00 | 2 458.00 | ||
270 Operating profit | -2 458.00 | -2 458.00 | ||
294 Financial expenses | 2 737.00 | 2 737.00 | ||
310 Profit or loss | -5 195.00 | -5 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 765.00 | 200 765.00 | ||
492 Total Fixed Assets (Increases) | 200 765.00 | 200 765.00 | ||
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