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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LOCA SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | LOCA SD |
| Siren | 344998596 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 645 |
| Management number | 2015D00337 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 706.00 | 103 706.00 | 103 706.00 | |
044 Total Fixed Assets | 103 706.00 | 103 706.00 | 103 706.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 9 022.00 | 9 022.00 | 9 022.00 | |
084 Cash | 4 752.00 | 4 752.00 | 4 752.00 | |
096 Total Current Assets + Prepaid Expenses | 17 374.00 | 17 374.00 | 17 374.00 | |
110 Total Assets | 121 080.00 | 103 706.00 | 17 374.00 | 121 080.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 269.00 | |||
134 Retained Earnings | -25 933.00 | |||
136 Profit for the Year | -230.00 | |||
142 Total Equity - Total I | 15 491.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 253.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 1 883.00 | |||
180 Liabilities Total | 17 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | 10 800.00 | |
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | 10 800.00 | |
242 Other external expenses | 4 242.00 | 4 282.00 | 4 242.00 | |
244 Taxes, duties and similar payments | 701.00 | 1 178.00 | 701.00 | |
250 Staff compensation | 6 000.00 | 6 300.00 | 6 000.00 | |
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 11 030.00 | 11 760.00 | 11 030.00 | |
270 Operating profit | -230.00 | -961.00 | -230.00 | |
310 Profit or loss | -230.00 | -961.00 | -230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 706.00 | 103 706.00 | ||
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