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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : Loc On Line
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | Loc On Line |
| Siren | 819215740 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3242 |
| Management number | 2016B01258 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 ORMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 573.00 | 34 709.00 | 53 864.00 | 88 573.00 |
044 Total Fixed Assets | 88 573.00 | 34 709.00 | 53 864.00 | 88 573.00 |
068 Receivables – Trade and related accounts | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 6 976.00 | 6 976.00 | 6 976.00 | |
110 Total Assets | 95 549.00 | 34 709.00 | 60 840.00 | 95 549.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 216.00 | |||
136 Profit for the Year | 11 896.00 | |||
142 Total Equity - Total I | 3 180.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 964.00 | |||
172 Other debts | 56 890.00 | |||
176 Total debts | 57 660.00 | |||
180 Liabilities Total | 60 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 748.00 | 75 748.00 | ||
232 Total operating income excluding VAT | 75 748.00 | 75 748.00 | ||
242 Other external expenses | 38 079.00 | 38 079.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
254 Depreciation and amortization | 24 205.00 | 24 205.00 | ||
264 Total operating expenses | 63 536.00 | 63 536.00 | ||
270 Operating profit | 12 212.00 | 12 212.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 11 896.00 | 11 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 593.00 | 35 593.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 52 215.00 | 52 215.00 | ||
492 Total Fixed Assets (Increases) | 36 358.00 | 36 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 358.00 | 15 358.00 | ||
378 Amount of deductible VAT on goods and services | 12 431.00 | 12 431.00 | ||
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