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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SARL LOC 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2021-05-12 | Public | 2016-12-31 | Simplified |
| 2020-10-30 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | SARL LOC 2M |
| Siren | 523380806 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6307 |
| Management number | 2010B03057 |
| Activity code | 7732Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 269.00 | 18 969.00 | 1 300.00 | 20 269.00 |
044 Total Fixed Assets | 20 269.00 | 18 969.00 | 1 300.00 | 20 269.00 |
068 Receivables – Trade and related accounts | 22 170.00 | 22 170.00 | 22 170.00 | |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 24 915.00 | 24 915.00 | 24 915.00 | |
110 Total Assets | 45 184.00 | 18 969.00 | 26 215.00 | 45 184.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 913.00 | |||
134 Retained Earnings | 7 690.00 | |||
136 Profit for the Year | -7 206.00 | |||
142 Total Equity - Total I | 9 047.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 569.00 | |||
172 Other debts | 11 528.00 | |||
176 Total debts | 17 168.00 | |||
180 Liabilities Total | 26 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | ||
234 Purchases of goods (including customs duties) | 43.00 | 43.00 | ||
242 Other external expenses | 10 203.00 | 10 203.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 3 524.00 | 3 524.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 14 496.00 | 14 496.00 | ||
270 Operating profit | -7 146.00 | -7 146.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -7 206.00 | -7 206.00 | ||
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