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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : LOCAB.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LOCAB.COM |
| Siren | 751211566 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25939 |
| Management number | 2012B01926 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 296.00 | 110 730.00 | 28 566.00 | 139 296.00 |
044 Total Fixed Assets | 139 296.00 | 110 730.00 | 28 566.00 | 139 296.00 |
068 Receivables – Trade and related accounts | 21 310.00 | 21 310.00 | 21 310.00 | |
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
084 Cash | 27 155.00 | 27 155.00 | 27 155.00 | |
096 Total Current Assets + Prepaid Expenses | 54 871.00 | 54 871.00 | 54 871.00 | |
110 Total Assets | 194 167.00 | 110 730.00 | 83 437.00 | 194 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 847.00 | |||
136 Profit for the Year | 24 625.00 | |||
142 Total Equity - Total I | 39 572.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 557.00 | |||
172 Other debts | 42 856.00 | |||
176 Total debts | 43 865.00 | |||
180 Liabilities Total | 83 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 750.00 | 2 750.00 | ||
218 Production of services sold - France | 113 652.00 | 113 652.00 | ||
232 Total operating income excluding VAT | 116 402.00 | 116 402.00 | ||
242 Other external expenses | 65 619.00 | 65 619.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 2 338.00 | ||
24B (including equipment leasing) | 11 222.00 | 11 222.00 | ||
254 Depreciation and amortization | 15 820.00 | 15 820.00 | ||
264 Total operating expenses | 83 778.00 | 83 778.00 | ||
270 Operating profit | 32 624.00 | 32 624.00 | ||
294 Financial expenses | 3 105.00 | 3 105.00 | ||
306 Income tax's | 4 894.00 | 4 894.00 | ||
310 Profit or loss | 24 625.00 | 24 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 519.00 | 27 519.00 | ||
490 Total Fixed Assets (Gross Value) | 111 777.00 | 111 777.00 | ||
492 Total Fixed Assets (Increases) | 27 519.00 | 27 519.00 | ||
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