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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LOCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2019-09-30 | Complete |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| Name | LOCAB |
| Siren | 500489554 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 12266 |
| Management number | 2007B01892 |
| Activity code | 7711A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 913.00 | 24 913.00 | 24 913.00 | |
044 Total Fixed Assets | 24 913.00 | 24 913.00 | 24 913.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 8 908.00 | 8 908.00 | 8 908.00 | |
084 Cash | 2 784.00 | 2 784.00 | 2 784.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 15 955.00 | 15 955.00 | 15 955.00 | |
110 Total Assets | 40 868.00 | 24 913.00 | 15 955.00 | 40 868.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 314.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 9 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 954.00 | |||
172 Other debts | 6 502.00 | |||
176 Total debts | 6 502.00 | |||
180 Liabilities Total | 15 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 667.00 | 36 083.00 | 43 667.00 | |
230 Other income | 1 258.00 | 6 295.00 | 1 258.00 | |
232 Total operating income excluding VAT | 44 925.00 | 42 378.00 | 44 925.00 | |
242 Other external expenses | 90 719.00 | 39 317.00 | 90 719.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 14 068.00 | 7 972.00 | 14 068.00 | |
24B (including equipment leasing) | 69 618.00 | 69 618.00 | ||
254 Depreciation and amortization | 4 148.00 | 4 983.00 | 4 148.00 | |
264 Total operating expenses | 108 935.00 | 52 272.00 | 108 935.00 | |
270 Operating profit | -64 010.00 | -9 894.00 | -64 010.00 | |
290 Exceptional income | 64 167.00 | 10 000.00 | 64 167.00 | |
306 Income tax's | 24.00 | 16.00 | 24.00 | |
310 Profit or loss | 133.00 | 91.00 | 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 913.00 | 24 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 100.00 | 16 100.00 | ||
378 Amount of deductible VAT on goods and services | 17 319.00 | 17 319.00 | ||
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