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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : CABINET COMPTABLE D'OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET COMPTABLE D'OCCITANIE |
| Siren | 825146731 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000577 |
| Management number | 2017B00365 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31870 LAGARDELLE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 611.00 | 8 611.00 | 8 611.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 6 087.00 | 6 087.00 | 6 087.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 16 825.00 | 16 825.00 | 16 825.00 | |
110 Total Assets | 16 825.00 | 16 825.00 | 16 825.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 1 124.00 | |||
136 Profit for the Year | -4 426.00 | |||
142 Total Equity - Total I | -3 027.00 | |||
166 Suppliers and related accounts | 4 161.00 | |||
172 Other debts | 7 592.00 | |||
174 Prepaid income | 8 100.00 | |||
176 Total debts | 19 853.00 | |||
180 Liabilities Total | 16 825.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 815.00 | 8 815.00 | ||
378 Amount of deductible VAT on goods and services | 3 210.00 | 3 210.00 | ||
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