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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LOCALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | LOCALUX |
| Siren | 822486718 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008301 |
| Management number | 2016B01662 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 500.00 | 31 889.00 | 16 611.00 | 48 500.00 |
044 Total Fixed Assets | 48 500.00 | 31 889.00 | 16 611.00 | 48 500.00 |
068 Receivables – Trade and related accounts | 21 836.00 | 21 836.00 | 21 836.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 22 116.00 | 22 116.00 | 22 116.00 | |
110 Total Assets | 70 616.00 | 31 889.00 | 38 727.00 | 70 616.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -204.00 | |||
136 Profit for the Year | -14 800.00 | |||
142 Total Equity - Total I | -14 904.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 747.00 | |||
172 Other debts | 53 098.00 | |||
176 Total debts | 53 630.00 | |||
180 Liabilities Total | 38 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 130.00 | 21 300.00 | 11 130.00 | |
232 Total operating income excluding VAT | 11 130.00 | 21 300.00 | 11 130.00 | |
242 Other external expenses | 7 897.00 | 5 158.00 | 7 897.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 583.00 | 1 884.00 | 583.00 | |
254 Depreciation and amortization | 17 427.00 | 14 462.00 | 17 427.00 | |
264 Total operating expenses | 25 907.00 | 21 504.00 | 25 907.00 | |
270 Operating profit | -14 777.00 | -204.00 | -14 777.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -14 800.00 | -204.00 | -14 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 45 500.00 | 45 500.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 226.00 | 2 226.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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