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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : Investissements Durables Occitanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | Investissements Durables Occitanie |
| Siren | 851017681 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007608 |
| Management number | 2019B02471 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 600.00 | 21 600.00 | 21 600.00 | |
044 Total Fixed Assets | 21 600.00 | 21 600.00 | 21 600.00 | |
068 Receivables – Trade and related accounts | 84 940.00 | 84 940.00 | 84 940.00 | |
072 Receivables – Other | 28 953.00 | 28 953.00 | 28 953.00 | |
084 Cash | 9 492.00 | 9 492.00 | 9 492.00 | |
096 Total Current Assets + Prepaid Expenses | 123 385.00 | 123 385.00 | 123 385.00 | |
110 Total Assets | 144 985.00 | 144 985.00 | 144 985.00 | |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
132 Other Reserves | 66 350.00 | |||
136 Profit for the Year | 13 476.00 | |||
142 Total Equity - Total I | 103 476.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
172 Other debts | 40 483.00 | |||
176 Total debts | 41 509.00 | |||
180 Liabilities Total | 144 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 800.00 | 103 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 103 803.00 | 103 803.00 | ||
242 Other external expenses | 1 835.00 | 1 835.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 62 068.00 | 62 068.00 | ||
252 Social security contributions | 23 554.00 | 23 554.00 | ||
264 Total operating expenses | 88 400.00 | 88 400.00 | ||
270 Operating profit | 15 403.00 | 15 403.00 | ||
280 Financial income | 451.00 | 451.00 | ||
306 Income tax's | 2 378.00 | 2 378.00 | ||
310 Profit or loss | 13 476.00 | 13 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 600.00 | 21 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 760.00 | 20 760.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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