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BALANCE SHEET (
2022-05-17)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2991 |
| Management number | 2017B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 200 515.00 | 200 515.00 | 200 515.00 | |
044 Total Fixed Assets | 200 515.00 | 200 515.00 | 200 515.00 | |
072 Receivables – Other | 139 554.00 | 139 554.00 | 139 554.00 | |
084 Cash | 36 209.00 | 36 209.00 | 36 209.00 | |
096 Total Current Assets + Prepaid Expenses | 175 764.00 | 175 764.00 | 175 764.00 | |
110 Total Assets | 376 279.00 | 376 279.00 | 376 279.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -3 195.00 | |||
136 Profit for the Year | -3 157.00 | |||
142 Total Equity - Total I | 193 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 344.00 | |||
172 Other debts | 182 630.00 | |||
176 Total debts | 182 630.00 | |||
180 Liabilities Total | 376 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 403.00 | 3 403.00 | ||
264 Total operating expenses | 3 403.00 | 3 403.00 | ||
270 Operating profit | -3 403.00 | -3 403.00 | ||
280 Financial income | 1 692.00 | 1 692.00 | ||
294 Financial expenses | 1 196.00 | 1 196.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | -3 157.00 | -3 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 200 765.00 | 200 765.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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