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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SARL LOCASPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL LOCASPERA |
| Siren | 421706888 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 512 |
| Management number | 1999B00041 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 640.00 | 10 496.00 | 12 144.00 | 22 640.00 |
044 Total Fixed Assets | 22 640.00 | 10 496.00 | 12 144.00 | 22 640.00 |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
110 Total Assets | 26 731.00 | 10 496.00 | 16 235.00 | 26 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -375 258.00 | |||
136 Profit for the Year | -25 372.00 | |||
142 Total Equity - Total I | -393 008.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 498.00 | |||
172 Other debts | 407 083.00 | |||
176 Total debts | 409 243.00 | |||
180 Liabilities Total | 16 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 013.00 | 6 953.00 | 14 013.00 | |
230 Other income | 19.00 | |||
232 Total operating income excluding VAT | 14 013.00 | 6 971.00 | 14 013.00 | |
242 Other external expenses | 37 942.00 | 38 943.00 | 37 942.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 294.00 | 118.00 | |
254 Depreciation and amortization | 1 407.00 | 878.00 | 1 407.00 | |
264 Total operating expenses | 39 468.00 | 40 115.00 | 39 468.00 | |
270 Operating profit | -25 455.00 | -33 144.00 | -25 455.00 | |
290 Exceptional income | 148.00 | 148.00 | ||
294 Financial expenses | 66.00 | 70.00 | 66.00 | |
310 Profit or loss | -25 372.00 | -33 214.00 | -25 372.00 | |
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