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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : OCCITANIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | OCCITANIE EXPRESS |
| Siren | 878796127 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001667 |
| Management number | 2019B04963 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 1 352.00 | 4 848.00 | 6 200.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 7 450.00 | 1 352.00 | 6 098.00 | 7 450.00 |
068 Receivables – Trade and related accounts | 9 899.00 | 9 899.00 | 9 899.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 12 819.00 | 12 819.00 | 12 819.00 | |
110 Total Assets | 20 269.00 | 1 352.00 | 18 917.00 | 20 269.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | 4 639.00 | |||
142 Total Equity - Total I | 6 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 615.00 | |||
172 Other debts | 12 800.00 | |||
176 Total debts | 12 800.00 | |||
180 Liabilities Total | 18 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 226.00 | 11 226.00 | ||
232 Total operating income excluding VAT | 11 226.00 | 11 226.00 | ||
242 Other external expenses | 3 978.00 | 3 978.00 | ||
250 Staff compensation | 472.00 | 472.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
254 Depreciation and amortization | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 5 825.00 | 5 825.00 | ||
270 Operating profit | 5 401.00 | 5 401.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 639.00 | 4 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 200.00 | 6 200.00 | ||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 7 450.00 | 7 450.00 | ||
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