Grow your business safely with LOCAP
All the information you need about LOCAP to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCAP >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LOCAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2018-01-31 | Simplified |
| 2017-06-23 | Public | 2017-01-31 | Simplified |
| Name | LOCAP |
| Siren | 809132111 |
| Closing | 2017-01-31 |
| Registry code | 0702 |
| Registration number | B2017/002374 |
| Management number | 2015B00050 |
| Activity code | 6820A |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07380 MEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 16 530.00 | 16 530.00 | 16 530.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 30 135.00 | 30 135.00 | 30 135.00 | |
110 Total Assets | 37 135.00 | 37 135.00 | 37 135.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 210.00 | |||
136 Profit for the Year | 18 136.00 | |||
142 Total Equity - Total I | 20 546.00 | |||
166 Suppliers and related accounts | 7 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 577.00 | |||
172 Other debts | 8 923.00 | |||
176 Total debts | 16 589.00 | |||
180 Liabilities Total | 37 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 002.00 | 105 002.00 | ||
232 Total operating income excluding VAT | 105 002.00 | 105 002.00 | ||
242 Other external expenses | 79 775.00 | 79 775.00 | ||
243 (including business tax) | -1 728.00 | -1 728.00 | ||
244 Taxes, duties and similar payments | 3 920.00 | 3 920.00 | ||
264 Total operating expenses | 83 695.00 | 83 695.00 | ||
270 Operating profit | 21 307.00 | 21 307.00 | ||
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 3 201.00 | 3 201.00 | ||
310 Profit or loss | 18 136.00 | 18 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
