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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : LOCMED TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | LOCMED TP |
| Siren | 831403548 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8365 |
| Management number | 2017B01835 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 TRILBARDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 28 713.00 | 28 713.00 | 28 713.00 | |
096 Total Current Assets + Prepaid Expenses | 28 990.00 | 28 990.00 | 28 990.00 | |
110 Total Assets | 28 990.00 | 28 990.00 | 28 990.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 986.00 | |||
142 Total Equity - Total I | 15 986.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 11 564.00 | |||
176 Total debts | 13 004.00 | |||
180 Liabilities Total | 28 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 1 611.00 | 1 611.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 5 406.00 | 5 406.00 | ||
252 Social security contributions | 1 844.00 | 1 844.00 | ||
264 Total operating expenses | 9 132.00 | 9 132.00 | ||
270 Operating profit | 12 868.00 | 12 868.00 | ||
306 Income tax's | 1 882.00 | 1 882.00 | ||
310 Profit or loss | 10 986.00 | 10 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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