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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : S & A OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | S & A OCCITANIE |
| Siren | 833747371 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015827 |
| Management number | 2017B04756 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 015.00 | 700 015.00 | 700 015.00 | |
044 Total Fixed Assets | 700 015.00 | 700 015.00 | 700 015.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 23 883.00 | 23 883.00 | 23 883.00 | |
096 Total Current Assets + Prepaid Expenses | 24 999.00 | 24 999.00 | 24 999.00 | |
110 Total Assets | 725 014.00 | 725 014.00 | 725 014.00 | |
120 Share or Individual Capital | 396 800.00 | |||
126 Legal Reserve | 7 115.00 | |||
132 Other Reserves | 120 302.00 | |||
136 Profit for the Year | 45 347.00 | |||
142 Total Equity - Total I | 569 564.00 | |||
156 Loans and similar debts | 137 164.00 | |||
166 Suppliers and related accounts | 4 887.00 | |||
172 Other debts | 13 399.00 | |||
176 Total debts | 155 450.00 | |||
180 Liabilities Total | 725 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 138 000.00 | 138 000.00 | |
230 Other income | 6 494.00 | 1 468.00 | 6 494.00 | |
232 Total operating income excluding VAT | 144 494.00 | 139 468.00 | 144 494.00 | |
242 Other external expenses | 10 459.00 | 6 341.00 | 10 459.00 | |
244 Taxes, duties and similar payments | 4 174.00 | 2 381.00 | 4 174.00 | |
250 Staff compensation | 78 962.00 | 78 962.00 | 78 962.00 | |
252 Social security contributions | 36 209.00 | 36 075.00 | 36 209.00 | |
262 Other expenses | 109.00 | 107.00 | 109.00 | |
264 Total operating expenses | 129 913.00 | 123 867.00 | 129 913.00 | |
270 Operating profit | 14 580.00 | 15 602.00 | 14 580.00 | |
280 Financial income | 35 000.00 | 52 527.00 | 35 000.00 | |
294 Financial expenses | 2 645.00 | 3 176.00 | 2 645.00 | |
306 Income tax's | 1 589.00 | 1 932.00 | 1 589.00 | |
310 Profit or loss | 45 347.00 | 63 020.00 | 45 347.00 | |
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