Grow your business safely with LOCALUR
All the information you need about LOCALUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCALUR >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LOCALUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | LOCALUR |
| Siren | 319176772 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16858 |
| Management number | 1995B02859 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 513.00 | 513.00 | 513.00 | |
028 Tangible Assets | 44 362.00 | 37 185.00 | 7 176.00 | 44 362.00 |
040 Financial Assets | 3 423.00 | 3 423.00 | 3 423.00 | |
044 Total Fixed Assets | 48 299.00 | 37 699.00 | 10 600.00 | 48 299.00 |
072 Receivables – Other | 8 632.00 | 8 632.00 | 8 632.00 | |
084 Cash | 28 705.00 | 28 705.00 | 28 705.00 | |
096 Total Current Assets + Prepaid Expenses | 37 338.00 | 37 338.00 | 37 338.00 | |
110 Total Assets | 85 637.00 | 37 699.00 | 47 938.00 | 85 637.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 594.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 26 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 872.00 | |||
172 Other debts | 21 564.00 | |||
176 Total debts | 21 564.00 | |||
180 Liabilities Total | 47 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 700.00 | 29 700.00 | ||
232 Total operating income excluding VAT | 29 700.00 | 29 700.00 | ||
242 Other external expenses | 26 534.00 | 26 534.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 28 660.00 | 28 660.00 | ||
270 Operating profit | 1 039.00 | 1 039.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 060.00 | 4 060.00 | ||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 44 216.00 | 44 216.00 | ||
492 Total Fixed Assets (Increases) | 4 083.00 | 4 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 135.00 | 6 135.00 | ||
378 Amount of deductible VAT on goods and services | 2 756.00 | 2 756.00 | ||
all companies in France
Complete and comprehensive database.
