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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LOCALUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | LOCALUR |
| Siren | 319176772 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15060 |
| Management number | 1995B02859 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 513.00 | 513.00 | 513.00 | |
028 Tangible Assets | 40 302.00 | 36 320.00 | 3 982.00 | 40 302.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 44 216.00 | 36 834.00 | 7 382.00 | 44 216.00 |
072 Receivables – Other | 7 971.00 | 7 971.00 | 7 971.00 | |
084 Cash | 26 773.00 | 26 773.00 | 26 773.00 | |
096 Total Current Assets + Prepaid Expenses | 34 745.00 | 34 745.00 | 34 745.00 | |
110 Total Assets | 78 962.00 | 36 834.00 | 42 128.00 | 78 962.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 366.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 25 981.00 | |||
172 Other debts | 16 146.00 | |||
176 Total debts | 16 146.00 | |||
180 Liabilities Total | 42 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 200.00 | 29 200.00 | ||
232 Total operating income excluding VAT | 29 200.00 | 29 200.00 | ||
242 Other external expenses | 25 904.00 | 25 904.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
254 Depreciation and amortization | 1 732.00 | 1 732.00 | ||
264 Total operating expenses | 28 553.00 | 28 553.00 | ||
270 Operating profit | 646.00 | 646.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 227.00 | 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 44 193.00 | 44 193.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 880.00 | 6 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 747.00 | 1 747.00 | ||
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