Grow your business safely with LOCATION ATTRACTION
All the information you need about LOCATION ATTRACTION to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCATION ATTRACTION >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LOCATION ATTRACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| Name | LOCATION ATTRACTION |
| Siren | 791279862 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 927 |
| Management number | 2013B00235 |
| Activity code | 7711A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 170.00 | 60 675.00 | 200 495.00 | 261 170.00 |
044 Total Fixed Assets | 261 170.00 | 60 675.00 | 200 495.00 | 261 170.00 |
068 Receivables – Trade and related accounts | 15 565.00 | 15 565.00 | 15 565.00 | |
072 Receivables – Other | 130 276.00 | 130 276.00 | 130 276.00 | |
084 Cash | 13 238.00 | 13 238.00 | 13 238.00 | |
096 Total Current Assets + Prepaid Expenses | 159 079.00 | 159 079.00 | 159 079.00 | |
110 Total Assets | 420 249.00 | 60 675.00 | 359 574.00 | 420 249.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -22 057.00 | |||
136 Profit for the Year | -6 071.00 | |||
142 Total Equity - Total I | 91 872.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 069.00 | |||
172 Other debts | 264 603.00 | |||
176 Total debts | 267 702.00 | |||
180 Liabilities Total | 359 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 187.00 | 30 371.00 | 29 187.00 | |
232 Total operating income excluding VAT | 29 187.00 | 30 371.00 | 29 187.00 | |
242 Other external expenses | 2 828.00 | 3 708.00 | 2 828.00 | |
244 Taxes, duties and similar payments | 905.00 | 9 716.00 | 905.00 | |
254 Depreciation and amortization | 26 117.00 | 24 096.00 | 26 117.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 850.00 | 37 521.00 | 29 850.00 | |
270 Operating profit | -663.00 | -7 150.00 | -663.00 | |
280 Financial income | 4 333.00 | 2 623.00 | 4 333.00 | |
294 Financial expenses | 9 741.00 | 8 668.00 | 9 741.00 | |
310 Profit or loss | -6 071.00 | -13 194.00 | -6 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 170.00 | 261 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 623.00 | 18 623.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
all companies in France
Complete and comprehensive database.
