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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : LOCTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LOCTOO |
| Siren | 807804455 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3674 |
| Management number | 2014B02322 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 953.00 | 7 081.00 | 20 872.00 | 27 953.00 |
044 Total Fixed Assets | 27 953.00 | 7 081.00 | 20 872.00 | 27 953.00 |
068 Receivables – Trade and related accounts | 7 790.00 | 7 790.00 | 7 790.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 10 406.00 | 10 406.00 | 10 406.00 | |
110 Total Assets | 38 360.00 | 7 081.00 | 31 278.00 | 38 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 912.00 | |||
134 Retained Earnings | 5 169.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 8 222.00 | |||
156 Loans and similar debts | 3 033.00 | |||
166 Suppliers and related accounts | 10 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 9 855.00 | |||
176 Total debts | 23 056.00 | |||
180 Liabilities Total | 31 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 520.00 | 46 520.00 | ||
232 Total operating income excluding VAT | 46 520.00 | 46 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 12 767.00 | 12 767.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 19 898.00 | 19 898.00 | ||
252 Social security contributions | 7 459.00 | 7 459.00 | ||
254 Depreciation and amortization | 4 060.00 | 4 060.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 479.00 | 45 479.00 | ||
270 Operating profit | 1 040.00 | 1 040.00 | ||
310 Profit or loss | 1 040.00 | 1 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 953.00 | 27 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 304.00 | 9 304.00 | ||
378 Amount of deductible VAT on goods and services | 2 328.00 | 2 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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