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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ORGANISME DE FORMATION OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2020-12-31 | Simplified |
| Name | ORGANISME DE FORMATION OCCITANIE |
| Siren | 835075839 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041701 |
| Management number | 2018B00476 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| 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 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 881.00 | 881.00 | 881.00 | |
110 Total Assets | 1 301.00 | 1 301.00 | 1 301.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 552.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | -6 476.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 6 916.00 | |||
176 Total debts | 7 778.00 | |||
180 Liabilities Total | 1 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 41.00 | 41.00 | ||
242 Other external expenses | 763.00 | 1 468.00 | 763.00 | |
243 (including business tax) | -3 021.00 | -3 021.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 1 065.00 | 1 468.00 | 1 065.00 | |
270 Operating profit | -1 025.00 | -1 468.00 | -1 025.00 | |
310 Profit or loss | -1 025.00 | -1 466.00 | -1 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
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