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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL LOCASPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL LOCASPERA |
| Siren | 421706888 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2637 |
| Management number | 1999B00041 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 640.00 | 14 621.00 | 8 018.00 | 22 640.00 |
044 Total Fixed Assets | 22 640.00 | 14 621.00 | 8 018.00 | 22 640.00 |
072 Receivables – Other | 3 158.00 | 3 158.00 | 3 158.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 4 818.00 | 4 818.00 | 4 818.00 | |
110 Total Assets | 27 458.00 | 14 621.00 | 12 836.00 | 27 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -428 454.00 | |||
136 Profit for the Year | -28 711.00 | |||
142 Total Equity - Total I | -449 543.00 | |||
166 Suppliers and related accounts | 3 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 891.00 | |||
172 Other debts | 458 674.00 | |||
176 Total debts | 462 379.00 | |||
180 Liabilities Total | 12 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 644.00 | 8 575.00 | 10 644.00 | |
230 Other income | 1 022.00 | 1 022.00 | ||
232 Total operating income excluding VAT | 11 666.00 | 8 576.00 | 11 666.00 | |
242 Other external expenses | 38 141.00 | 34 129.00 | 38 141.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 121.00 | 187.00 | |
254 Depreciation and amortization | 2 041.00 | 2 084.00 | 2 041.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 40 369.00 | 36 375.00 | 40 369.00 | |
270 Operating profit | -28 703.00 | -27 800.00 | -28 703.00 | |
294 Financial expenses | 8.00 | 24.00 | 8.00 | |
310 Profit or loss | -28 711.00 | -27 824.00 | -28 711.00 | |
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