Grow your business safely with LOCNESS
All the information you need about LOCNESS to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCNESS >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LOCNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2016-12-31 | Simplified |
| Name | LOCNESS |
| Siren | 518840277 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1531 |
| Management number | 2009B01141 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 398.00 | 13 740.00 | 21 658.00 | 35 398.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 35 448.00 | 13 740.00 | 21 708.00 | 35 448.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 7 471.00 | 7 471.00 | 7 471.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 9 690.00 | 9 690.00 | 9 690.00 | |
110 Total Assets | 45 137.00 | 13 740.00 | 31 397.00 | 45 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | -116 560.00 | |||
136 Profit for the Year | 1 681.00 | |||
142 Total Equity - Total I | -109 858.00 | |||
172 Other debts | 141 255.00 | |||
176 Total debts | 141 255.00 | |||
180 Liabilities Total | 31 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 318.00 | 2 765.00 | 3 318.00 | |
232 Total operating income excluding VAT | 3 318.00 | 2 765.00 | 3 318.00 | |
242 Other external expenses | 734.00 | 1 808.00 | 734.00 | |
244 Taxes, duties and similar payments | 789.00 | 627.00 | 789.00 | |
254 Depreciation and amortization | 5 643.00 | 6 920.00 | 5 643.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 167.00 | 9 356.00 | 7 167.00 | |
270 Operating profit | -3 849.00 | -6 591.00 | -3 849.00 | |
290 Exceptional income | 5 530.00 | 35 945.00 | 5 530.00 | |
294 Financial expenses | 1 006.00 | |||
300 Exceptional expenses | 31 168.00 | |||
310 Profit or loss | 1 681.00 | -2 821.00 | 1 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 062.00 | 16 062.00 | ||
490 Total Fixed Assets (Gross Value) | 33 756.00 | 33 756.00 | ||
492 Total Fixed Assets (Increases) | 16 062.00 | 16 062.00 | ||
494 Total Fixed Assets (Decreases) | 14 369.00 | 14 369.00 | ||
all companies in France
Complete and comprehensive database.
