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BALANCE SHEET (
2019-05-31)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5402 |
| Management number | 2016B01258 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| 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 | 143 668.00 | 68 286.00 | 75 382.00 | 143 668.00 |
044 Total Fixed Assets | 143 668.00 | 68 286.00 | 75 382.00 | 143 668.00 |
068 Receivables – Trade and related accounts | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 4 367.00 | 4 367.00 | 4 367.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 150 452.00 | 68 286.00 | 82 167.00 | 150 452.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 530.00 | |||
136 Profit for the Year | 26 788.00 | |||
142 Total Equity - Total I | 29 968.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 620.00 | |||
172 Other debts | 51 375.00 | |||
176 Total debts | 52 199.00 | |||
180 Liabilities Total | 82 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 892.00 | 95 892.00 | ||
232 Total operating income excluding VAT | 95 892.00 | 95 892.00 | ||
242 Other external expenses | 25 307.00 | 25 307.00 | ||
244 Taxes, duties and similar payments | 2 008.00 | 2 008.00 | ||
254 Depreciation and amortization | 33 577.00 | 33 577.00 | ||
262 Other expenses | 961.00 | 961.00 | ||
264 Total operating expenses | 61 854.00 | 61 854.00 | ||
270 Operating profit | 34 039.00 | 34 039.00 | ||
294 Financial expenses | 2 145.00 | 2 145.00 | ||
306 Income tax's | 5 106.00 | 5 106.00 | ||
310 Profit or loss | 26 788.00 | 26 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 742.00 | 52 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 353.00 | 2 353.00 | ||
490 Total Fixed Assets (Gross Value) | 88 573.00 | 88 573.00 | ||
492 Total Fixed Assets (Increases) | 55 095.00 | 55 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 178.00 | 19 178.00 | ||
378 Amount of deductible VAT on goods and services | 6 900.00 | 6 900.00 | ||
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