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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : AMPAD-OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | AMPAD-OCCITANIE |
| Siren | 902143825 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004579 |
| Management number | 2021B04480 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31540 BELESTA-EN-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 574.00 | 574.00 | 574.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
110 Total Assets | 2 835.00 | 2 835.00 | 2 835.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | 2 110.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 668.00 | |||
176 Total debts | 724.00 | |||
180 Liabilities Total | 2 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 057.00 | 1 057.00 | ||
232 Total operating income excluding VAT | 1 057.00 | 1 057.00 | ||
242 Other external expenses | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 808.00 | 808.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 1 947.00 | 1 947.00 | ||
270 Operating profit | -890.00 | -890.00 | ||
310 Profit or loss | -890.00 | -890.00 | ||
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