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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : LOCATION SAS EN ABREGE LOCASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | LOCATION SAS EN ABREGE LOCASA |
| Siren | 444198071 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3795 |
| Management number | 2002B03055 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 036.00 | 2 036.00 | 2 036.00 | |
CF Cash and cash equivalents | 21 733.00 | 21 733.00 | 21 733.00 | |
CJ TOTAL (II) | 23 769.00 | 23 769.00 | 23 769.00 | |
CO Grand total (0 to V) | 23 769.00 | 23 769.00 | 23 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 1 203.00 | 1 203.00 | 1 203.00 | |
DH Retained earnings | -11 767.00 | -9 473.00 | -11 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 666.00 | -2 294.00 | -2 666.00 | |
DL TOTAL (I) | 23 769.00 | 26 435.00 | 23 769.00 | |
DX Trade payables and related accounts | 52.00 | |||
EC TOTAL (IV) | 52.00 | |||
EE Grand total (I to V) | 23 769.00 | 26 487.00 | 23 769.00 | |
EG Accrued income and payables due within one year | 52.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 131.00 | |||
FX Taxes, duties, and similar payments | 585.00 | |||
GF Total Operating Expenses (II) | 2 716.00 | |||
GG - OPERATING RESULT (I - II) | -2 716.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50.00 | |||
GP Total financial income (V) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 82.00 | 50.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 716.00 | 2 376.00 | 2 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 666.00 | -2 294.00 | -2 666.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 12.00 | 12.00 | ||
VB VAT | 2 024.00 | 2 024.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 036.00 | 2 036.00 | 2 036.00 | |
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