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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LOCALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | LOCALPES |
| Siren | 821791985 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2350 |
| Management number | 2016B00337 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 466.00 | 10 208.00 | 157 257.00 | 167 466.00 |
044 Total Fixed Assets | 167 466.00 | 10 208.00 | 157 257.00 | 167 466.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 6 914.00 | 6 914.00 | 6 914.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 7 129.00 | 7 129.00 | 7 129.00 | |
110 Total Assets | 174 595.00 | 10 208.00 | 164 386.00 | 174 595.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 945.00 | |||
136 Profit for the Year | -14 685.00 | |||
142 Total Equity - Total I | -31 130.00 | |||
156 Loans and similar debts | 153 312.00 | |||
166 Suppliers and related accounts | 5 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 569.00 | |||
172 Other debts | 36 569.00 | |||
176 Total debts | 195 517.00 | |||
180 Liabilities Total | 164 386.00 | |||
195 Of which payables due in more than one year | 146 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 511.00 | 4 511.00 | ||
232 Total operating income excluding VAT | 4 511.00 | 4 511.00 | ||
242 Other external expenses | 7 820.00 | 7 820.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
254 Depreciation and amortization | 7 993.00 | 7 993.00 | ||
264 Total operating expenses | 16 946.00 | 16 946.00 | ||
270 Operating profit | -12 435.00 | -12 435.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 2 267.00 | 2 267.00 | ||
310 Profit or loss | -14 685.00 | -14 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 466.00 | 167 466.00 | ||
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