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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : OCCITANIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| Name | OCCITANIE DEVELOPPEMENT |
| Siren | 829456847 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3457 |
| Management number | 2017B01454 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 104.00 | 1 104.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 104.00 | 1 104.00 | 1 208.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 16 670.00 | 16 670.00 | 16 670.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
080 Sellable securities | 41 823.00 | 41 823.00 | 41 823.00 | |
084 Cash | 35 721.00 | 35 721.00 | 35 721.00 | |
096 Total Current Assets + Prepaid Expenses | 94 445.00 | 94 445.00 | 94 445.00 | |
110 Total Assets | 95 652.00 | 104.00 | 95 548.00 | 95 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 951.00 | |||
136 Profit for the Year | 38 740.00 | |||
142 Total Equity - Total I | 85 691.00 | |||
156 Loans and similar debts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 921.00 | |||
172 Other debts | 9 788.00 | |||
176 Total debts | 9 857.00 | |||
180 Liabilities Total | 95 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 423.00 | 63 423.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 423.00 | 63 423.00 | ||
242 Other external expenses | 16 209.00 | 16 209.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 555.00 | 16 555.00 | ||
270 Operating profit | 46 868.00 | 46 868.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 7 799.00 | 7 799.00 | ||
310 Profit or loss | 38 740.00 | 38 740.00 | ||
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