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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SARL EXPERTISE COMPTABLE OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | SARL EXPERTISE COMPTABLE OCCITANE |
| Siren | 753281898 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/020021 |
| Management number | 2012B02758 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 38 470.00 | 38 470.00 | 38 470.00 | |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 124 048.00 | 38 470.00 | 85 578.00 | 124 048.00 |
068 Receivables – Trade and related accounts | 20 155.00 | 20 155.00 | 20 155.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 8 808.00 | 8 808.00 | 8 808.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 30 057.00 | 30 057.00 | 30 057.00 | |
110 Total Assets | 154 105.00 | 38 470.00 | 115 635.00 | 154 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 55 546.00 | |||
136 Profit for the Year | 21 768.00 | |||
142 Total Equity - Total I | 85 315.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 023.00 | |||
172 Other debts | 25 143.00 | |||
176 Total debts | 30 320.00 | |||
180 Liabilities Total | 115 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 949.00 | 18 949.00 | ||
218 Production of services sold - France | 156 839.00 | 121 314.00 | 156 839.00 | |
230 Other income | 1 126.00 | |||
232 Total operating income excluding VAT | 156 839.00 | 122 440.00 | 156 839.00 | |
242 Other external expenses | 129 600.00 | 92 864.00 | 129 600.00 | |
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 079.00 | 1 180.00 | |
254 Depreciation and amortization | 887.00 | |||
264 Total operating expenses | 130 780.00 | 94 829.00 | 130 780.00 | |
270 Operating profit | 26 060.00 | 27 611.00 | 26 060.00 | |
290 Exceptional income | 89.00 | 595.00 | 89.00 | |
294 Financial expenses | 531.00 | 304.00 | 531.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 841.00 | 4 185.00 | 3 841.00 | |
310 Profit or loss | 21 768.00 | 23 716.00 | 21 768.00 | |
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