Grow your business safely with SARL LOC'JEUX
All the information you need about SARL LOC'JEUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LOC'JEUX >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SARL LOC'JEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | SARL LOC'JEUX |
| Siren | 525310777 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13681 |
| Management number | 2012B00805 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 393.00 | 393.00 | 393.00 | |
028 Tangible Assets | 37 047.00 | 30 238.00 | 6 809.00 | 37 047.00 |
044 Total Fixed Assets | 37 440.00 | 30 631.00 | 6 809.00 | 37 440.00 |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 7 299.00 | 7 299.00 | 7 299.00 | |
096 Total Current Assets + Prepaid Expenses | 7 910.00 | 7 910.00 | 7 910.00 | |
110 Total Assets | 45 350.00 | 30 631.00 | 14 719.00 | 45 350.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -11 882.00 | |||
136 Profit for the Year | -3 399.00 | |||
142 Total Equity - Total I | 14 719.00 | |||
180 Liabilities Total | 14 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 851.00 | 14 758.00 | 12 851.00 | |
232 Total operating income excluding VAT | 12 851.00 | 14 758.00 | 12 851.00 | |
242 Other external expenses | 8 713.00 | 6 399.00 | 8 713.00 | |
244 Taxes, duties and similar payments | 320.00 | 137.00 | 320.00 | |
24B (including equipment leasing) | 242.00 | 242.00 | ||
254 Depreciation and amortization | 2 004.00 | 7 217.00 | 2 004.00 | |
256 Provisions | 7 217.00 | 6 418.00 | 7 217.00 | |
264 Total operating expenses | 16 250.00 | 12 954.00 | 16 250.00 | |
270 Operating profit | -3 399.00 | 1 804.00 | -3 399.00 | |
310 Profit or loss | -3 399.00 | 1 804.00 | -3 399.00 | |
all companies in France
Complete and comprehensive database.
