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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SARL LOCASPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL LOCASPERA |
| Siren | 421706888 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4000 |
| Management number | 1999B00041 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 640.00 | 12 580.00 | 10 060.00 | 22 640.00 |
044 Total Fixed Assets | 22 640.00 | 12 580.00 | 10 060.00 | 22 640.00 |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
110 Total Assets | 24 695.00 | 12 580.00 | 12 115.00 | 24 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -400 630.00 | |||
136 Profit for the Year | -27 824.00 | |||
142 Total Equity - Total I | -420 831.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 367.00 | |||
172 Other debts | 430 416.00 | |||
176 Total debts | 432 946.00 | |||
180 Liabilities Total | 12 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 575.00 | 14 013.00 | 8 575.00 | |
232 Total operating income excluding VAT | 8 576.00 | 14 013.00 | 8 576.00 | |
242 Other external expenses | 34 129.00 | 37 942.00 | 34 129.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 118.00 | 121.00 | |
254 Depreciation and amortization | 2 084.00 | 1 407.00 | 2 084.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 36 375.00 | 39 468.00 | 36 375.00 | |
270 Operating profit | -27 800.00 | -25 455.00 | -27 800.00 | |
290 Exceptional income | 148.00 | |||
294 Financial expenses | 24.00 | 66.00 | 24.00 | |
310 Profit or loss | -27 824.00 | -25 372.00 | -27 824.00 | |
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