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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LOCALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LOCALP |
| Siren | 450151469 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 8090 |
| Management number | 2003B50216 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17480 Le Château-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585 036.00 | 427 691.00 | 157 345.00 | 585 036.00 |
044 Total Fixed Assets | 585 036.00 | 427 691.00 | 157 345.00 | 585 036.00 |
068 Receivables – Trade and related accounts | 12 783.00 | 12 783.00 | 12 783.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 88 093.00 | 88 093.00 | 88 093.00 | |
096 Total Current Assets + Prepaid Expenses | 102 455.00 | 102 455.00 | 102 455.00 | |
110 Total Assets | 687 491.00 | 427 691.00 | 259 800.00 | 687 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -436 924.00 | |||
136 Profit for the Year | 58 462.00 | |||
142 Total Equity - Total I | -370 461.00 | |||
156 Loans and similar debts | 626 605.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 1 311.00 | |||
176 Total debts | 630 261.00 | |||
180 Liabilities Total | 259 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 103 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 49 826.00 | 57 511.00 | 49 826.00 | |
230 Other income | 47.00 | |||
232 Total operating income excluding VAT | 49 826.00 | 57 559.00 | 49 826.00 | |
242 Other external expenses | 14 542.00 | 32 205.00 | 14 542.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 10 602.00 | 12 172.00 | 10 602.00 | |
252 Social security contributions | 1 171.00 | 1 253.00 | 1 171.00 | |
254 Depreciation and amortization | 29 979.00 | 33 597.00 | 29 979.00 | |
264 Total operating expenses | 56 294.00 | 79 227.00 | 56 294.00 | |
270 Operating profit | -6 468.00 | -21 669.00 | -6 468.00 | |
290 Exceptional income | 100 123.00 | 137 200.00 | 100 123.00 | |
294 Financial expenses | 16 228.00 | 19 219.00 | 16 228.00 | |
300 Exceptional expenses | 18 965.00 | 30 983.00 | 18 965.00 | |
310 Profit or loss | 58 462.00 | 65 329.00 | 58 462.00 | |
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