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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : LR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2016-12-31 | Simplified |
| Name | LR LOCATION |
| Siren | 812027175 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 331 |
| Management number | 2015B00689 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 240.00 | 248.00 | 992.00 | 1 240.00 |
044 Total Fixed Assets | 1 240.00 | 248.00 | 992.00 | 1 240.00 |
068 Receivables – Trade and related accounts | 42 473.00 | 42 473.00 | 42 473.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 6 959.00 | 6 959.00 | 6 959.00 | |
096 Total Current Assets + Prepaid Expenses | 51 125.00 | 51 125.00 | 51 125.00 | |
110 Total Assets | 52 365.00 | 248.00 | 52 117.00 | 52 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -598.00 | |||
136 Profit for the Year | 19 828.00 | |||
142 Total Equity - Total I | 24 230.00 | |||
164 Advances and down payments received on current orders | 3 766.00 | |||
166 Suppliers and related accounts | 8 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 15 437.00 | |||
176 Total debts | 27 887.00 | |||
180 Liabilities Total | 52 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 752.00 | 143 752.00 | ||
226 Operating subsidies received | 3 960.00 | 3 960.00 | ||
230 Other income | 1 830.00 | 1 830.00 | ||
232 Total operating income excluding VAT | 147 712.00 | 147 712.00 | ||
242 Other external expenses | 84 315.00 | 598.00 | 84 315.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 42 791.00 | 42 791.00 | ||
252 Social security contributions | 5 515.00 | 5 515.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 132 934.00 | 598.00 | 132 934.00 | |
270 Operating profit | 14 779.00 | -598.00 | 14 779.00 | |
280 Financial income | 3 459.00 | 3 459.00 | ||
290 Exceptional income | 980.00 | 980.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 2 158.00 | 2 158.00 | ||
310 Profit or loss | 15 977.00 | -598.00 | 15 977.00 | |
374 Amount of VAT collected | 11 285.00 | 11 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
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