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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LOCUSCAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LOCUSCAPE |
| Siren | 790804322 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34536 |
| Management number | 2014B05049 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 866.00 | 1 206.00 | 660.00 | 1 866.00 |
040 Financial Assets | 795.00 | 795.00 | 795.00 | |
044 Total Fixed Assets | 2 661.00 | 1 206.00 | 1 455.00 | 2 661.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | 42 942.00 | 42 942.00 | 42 942.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 46 767.00 | 46 767.00 | 46 767.00 | |
110 Total Assets | 49 427.00 | 1 206.00 | 48 221.00 | 49 427.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 15 987.00 | |||
136 Profit for the Year | 7 512.00 | |||
142 Total Equity - Total I | 26 249.00 | |||
166 Suppliers and related accounts | 8 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 964.00 | |||
172 Other debts | 13 805.00 | |||
176 Total debts | 21 972.00 | |||
180 Liabilities Total | 48 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 400.00 | 1 400.00 | ||
218 Production of services sold - France | 60 542.00 | 60 542.00 | ||
232 Total operating income excluding VAT | 60 542.00 | 60 542.00 | ||
242 Other external expenses | 23 664.00 | 23 664.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 21 245.00 | 21 245.00 | ||
252 Social security contributions | 4 827.00 | 4 827.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 51 591.00 | 51 591.00 | ||
270 Operating profit | 8 951.00 | 8 951.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 7 512.00 | 7 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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