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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : Local-E-Deal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | Local-E-Deal |
| Siren | 808586713 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 1078 |
| Management number | 2014B02489 |
| Activity code | 4791A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 1 722.00 | 1 678.00 | 3 400.00 |
028 Tangible Assets | 39 774.00 | 9 782.00 | 29 992.00 | 39 774.00 |
044 Total Fixed Assets | 43 174.00 | 11 504.00 | 31 670.00 | 43 174.00 |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 25 854.00 | 25 854.00 | 25 854.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 29 538.00 | 29 538.00 | 29 538.00 | |
110 Total Assets | 72 712.00 | 11 504.00 | 61 208.00 | 72 712.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 2 991.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 7 018.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 528.00 | |||
172 Other debts | 53 945.00 | |||
176 Total debts | 54 190.00 | |||
180 Liabilities Total | 61 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 643.00 | 2 643.00 | ||
218 Production of services sold - France | 31 435.00 | 31 435.00 | ||
232 Total operating income excluding VAT | 34 079.00 | 34 079.00 | ||
234 Purchases of goods (including customs duties) | 2 114.00 | 2 114.00 | ||
242 Other external expenses | 13 727.00 | 13 727.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 7 843.00 | 7 843.00 | ||
252 Social security contributions | 1 358.00 | 1 358.00 | ||
254 Depreciation and amortization | 8 234.00 | 8 234.00 | ||
264 Total operating expenses | 33 794.00 | 33 794.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
306 Income tax's | 757.00 | 757.00 | ||
310 Profit or loss | -473.00 | -473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 484.00 | 10 484.00 | ||
490 Total Fixed Assets (Gross Value) | 32 690.00 | 32 690.00 | ||
492 Total Fixed Assets (Increases) | 10 484.00 | 10 484.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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