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BALANCE SHEET (
2020-09-01)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018398 |
| Management number | 2017B02055 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-09-01 |
| 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 | 966.00 | 134.00 | 1 100.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 300.00 | 966.00 | 334.00 | 1 300.00 |
084 Cash | 13 288.00 | 13 288.00 | 13 288.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 288.00 | 13 288.00 | 13 288.00 | |
110 Total Assets | 14 588.00 | 966.00 | 13 622.00 | 14 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 958.00 | |||
136 Profit for the Year | -9 224.00 | |||
142 Total Equity - Total I | 12 834.00 | |||
166 Suppliers and related accounts | 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 788.00 | |||
180 Liabilities Total | 13 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 250.00 | |||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 187.00 | 51 250.00 | 187.00 | |
242 Other external expenses | 8 044.00 | 23 980.00 | 8 044.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 297.00 | 388.00 | 297.00 | |
250 Staff compensation | 707.00 | 1 030.00 | 707.00 | |
252 Social security contributions | 187.00 | |||
254 Depreciation and amortization | 367.00 | 599.00 | 367.00 | |
262 Other expenses | 6.00 | 351.00 | 6.00 | |
264 Total operating expenses | 9 421.00 | 26 535.00 | 9 421.00 | |
270 Operating profit | -9 233.00 | 24 715.00 | -9 233.00 | |
280 Financial income | 9.00 | 59.00 | 9.00 | |
306 Income tax's | 3 716.00 | |||
310 Profit or loss | -9 224.00 | 21 058.00 | -9 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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