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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LOCAF TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-06-30 | Simplified |
| 2017-10-11 | Public | 2015-06-30 | Simplified |
| Name | LOCAF TP |
| Siren | 438626392 |
| Closing | 2015-06-30 |
| Registry code | 8101 |
| Registration number | 3173 |
| Management number | 2001B00187 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Lombers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 166.00 | 166.00 | ||
044 Total Fixed Assets | 166.00 | 166.00 | ||
084 Cash | 5 642.00 | 5 642.00 | 5 642.00 | |
096 Total Current Assets + Prepaid Expenses | 5 642.00 | |||
110 Total Assets | 5 642.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 712.00 | |||
132 Other Reserves | 741.00 | |||
134 Retained Earnings | -1 308.00 | |||
136 Profit for the Year | -3 191.00 | |||
142 Total Equity - Total I | 4 954.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 688.00 | |||
180 Liabilities Total | 5 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 416.00 | 1 416.00 | ||
252 Social security contributions | 1 775.00 | 1 775.00 | ||
264 Total operating expenses | 3 191.00 | 3 191.00 | ||
270 Operating profit | -3 191.00 | -3 191.00 | ||
310 Profit or loss | -3 191.00 | -3 191.00 | ||
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