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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LOC O TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | LOC O TOP |
| Siren | 829771740 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008865 |
| Management number | 2017B01128 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 670.00 | 443.00 | 26 227.00 | 26 670.00 |
BJ TOTAL (I) | 26 670.00 | 443.00 | 26 227.00 | 26 670.00 |
BX Customers and related accounts | 140.00 | 140.00 | 140.00 | |
BZ Other receivables | 6 550.00 | 6 550.00 | 6 550.00 | |
CF Cash and cash equivalents | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 7 490.00 | 7 490.00 | 7 490.00 | |
CO Grand total (0 to V) | 34 160.00 | 443.00 | 33 717.00 | 34 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 151.00 | -3 151.00 | ||
DL TOTAL (I) | 6 849.00 | 6 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 264.00 | 26 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 26 867.00 | 26 867.00 | ||
EE Grand total (I to V) | 33 717.00 | 33 717.00 | ||
EI Including equity loans | 400.00 | 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117.00 | 117.00 | 117.00 | |
FJ Net sales | 117.00 | 117.00 | 117.00 | |
FR Total operating income (I) | 117.00 | |||
FW Other purchases and external expenses | 2 426.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
GA Operating Expenses - Depreciation and Amortization | 443.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 264.00 | |||
GG - OPERATING RESULT (I - II) | -3 147.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117.00 | 117.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 268.00 | 3 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 151.00 | -3 151.00 | ||
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