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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MADE IN OCCITANIE
| 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 |
| Name | MADE IN OCCITANIE |
| Siren | 825382617 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000298 |
| Management number | 2017B00040 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 7 217.00 | 7 217.00 | 7 217.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 236.00 | |||
136 Profit for the Year | -12 024.00 | |||
142 Total Equity - Total I | -19 259.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
172 Other debts | 25 266.00 | |||
176 Total debts | 26 477.00 | |||
180 Liabilities Total | 7 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 367.00 | 940.00 | 2 367.00 | |
244 Taxes, duties and similar payments | 44.00 | 90.00 | 44.00 | |
250 Staff compensation | 6 855.00 | 6 015.00 | 6 855.00 | |
252 Social security contributions | 2 756.00 | 2 740.00 | 2 756.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 12 026.00 | 9 791.00 | 12 026.00 | |
270 Operating profit | -12 024.00 | -9 791.00 | -12 024.00 | |
310 Profit or loss | -12 024.00 | -9 791.00 | -12 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 470.00 | 4 470.00 | ||
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