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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : LOC M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LOC M.S. |
| Siren | 802587097 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 1206 |
| Management number | 2014B00627 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 PUGNY CHATENOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 16 685.00 | 8 315.00 | 25 000.00 |
044 Total Fixed Assets | 25 000.00 | 16 685.00 | 8 315.00 | 25 000.00 |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | 20 281.00 | 20 281.00 | 20 281.00 | |
096 Total Current Assets + Prepaid Expenses | 21 725.00 | 21 725.00 | 21 725.00 | |
110 Total Assets | 46 725.00 | 16 685.00 | 30 040.00 | 46 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 002.00 | |||
136 Profit for the Year | 6 800.00 | |||
142 Total Equity - Total I | 23 303.00 | |||
156 Loans and similar debts | 4 827.00 | |||
166 Suppliers and related accounts | 1 867.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 6 738.00 | |||
180 Liabilities Total | 30 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
230 Other income | 212.00 | 1 096.00 | 212.00 | |
232 Total operating income excluding VAT | 24 212.00 | 25 096.00 | 24 212.00 | |
242 Other external expenses | 10 249.00 | 8 319.00 | 10 249.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 606.00 | 609.00 | |
254 Depreciation and amortization | 5 000.00 | 5 000.00 | 5 000.00 | |
262 Other expenses | 216.00 | 2.00 | 216.00 | |
264 Total operating expenses | 16 074.00 | 13 927.00 | 16 074.00 | |
270 Operating profit | 8 138.00 | 11 168.00 | 8 138.00 | |
294 Financial expenses | 138.00 | 248.00 | 138.00 | |
306 Income tax's | 1 200.00 | 1 638.00 | 1 200.00 | |
310 Profit or loss | 6 800.00 | 9 282.00 | 6 800.00 | |
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