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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : LOKAPPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LOKAPPART |
| Siren | 751218140 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23733 |
| Management number | 2012B09454 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 153.00 | 351.00 | 1 504.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 2 644.00 | 1 153.00 | 1 491.00 | 2 644.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 6 900.00 | 6 900.00 | 6 900.00 | |
096 Total Current Assets + Prepaid Expenses | 7 360.00 | 7 360.00 | 7 360.00 | |
110 Total Assets | 10 004.00 | 1 153.00 | 8 851.00 | 10 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 772.00 | |||
136 Profit for the Year | -4 925.00 | |||
142 Total Equity - Total I | 347.00 | |||
164 Advances and down payments received on current orders | 7 332.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 172.00 | |||
176 Total debts | 8 504.00 | |||
180 Liabilities Total | 8 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 568.00 | 186 540.00 | 129 568.00 | |
232 Total operating income excluding VAT | 129 568.00 | 186 540.00 | 129 568.00 | |
242 Other external expenses | 81 340.00 | 86 346.00 | 81 340.00 | |
244 Taxes, duties and similar payments | 1 430.00 | 59.00 | 1 430.00 | |
250 Staff compensation | 34 506.00 | 73 601.00 | 34 506.00 | |
252 Social security contributions | 16 916.00 | 26 053.00 | 16 916.00 | |
254 Depreciation and amortization | 301.00 | 301.00 | 301.00 | |
264 Total operating expenses | 134 493.00 | 186 360.00 | 134 493.00 | |
270 Operating profit | -4 925.00 | 180.00 | -4 925.00 | |
280 Financial income | 70.00 | |||
306 Income tax's | 30.00 | |||
310 Profit or loss | -4 925.00 | 220.00 | -4 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 644.00 | 2 644.00 | ||
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