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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LO2CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | LO2CONCEPTS |
| Siren | 812735421 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9361 |
| Management number | 2015B02462 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 296.00 | 3 826.00 | 6 470.00 | 10 296.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 11 396.00 | 3 826.00 | 7 570.00 | 11 396.00 |
068 Receivables – Trade and related accounts | 22 706.00 | 4 100.00 | 18 606.00 | 22 706.00 |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 23 106.00 | 4 100.00 | 19 006.00 | 23 106.00 |
110 Total Assets | 34 502.00 | 7 926.00 | 26 576.00 | 34 502.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 118.00 | |||
136 Profit for the Year | 928.00 | |||
142 Total Equity - Total I | 4 196.00 | |||
156 Loans and similar debts | 5 810.00 | |||
166 Suppliers and related accounts | 3 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 056.00 | |||
172 Other debts | 13 553.00 | |||
176 Total debts | 22 380.00 | |||
180 Liabilities Total | 26 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 11 876.00 | 11 876.00 | ||
494 Total Fixed Assets (Decreases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 763.00 | 8 763.00 | ||
378 Amount of deductible VAT on goods and services | 1 432.00 | 1 432.00 | ||
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