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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : LOCATISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| Name | LOCATISS |
| Siren | 822454815 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/002115 |
| Management number | 2016B01110 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 ST CHRISTO EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 720.00 | 7 958.00 | 13 762.00 | 21 720.00 |
044 Total Fixed Assets | 21 720.00 | 7 958.00 | 13 762.00 | 21 720.00 |
068 Receivables – Trade and related accounts | 8 085.00 | 8 085.00 | 8 085.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 6 059.00 | 6 059.00 | 6 059.00 | |
096 Total Current Assets + Prepaid Expenses | 18 371.00 | 18 371.00 | 18 371.00 | |
110 Total Assets | 40 091.00 | 7 958.00 | 32 133.00 | 40 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 211.00 | |||
136 Profit for the Year | -1 326.00 | |||
142 Total Equity - Total I | 7 385.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 275.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 24 748.00 | |||
180 Liabilities Total | 32 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 432.00 | 14 927.00 | 6 432.00 | |
232 Total operating income excluding VAT | 6 433.00 | 14 927.00 | 6 433.00 | |
242 Other external expenses | 3 047.00 | 5 059.00 | 3 047.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 126.00 | 365.00 | |
254 Depreciation and amortization | 4 346.00 | 3 612.00 | 4 346.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 759.00 | 8 797.00 | 7 759.00 | |
270 Operating profit | -1 326.00 | 6 130.00 | -1 326.00 | |
306 Income tax's | 919.00 | |||
310 Profit or loss | -1 326.00 | 5 211.00 | -1 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 720.00 | 21 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 286.00 | 1 286.00 | ||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
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