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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SASU LOCA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Complete |
| 2022-02-01 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | SASU LOCA COM |
| Siren | 832598692 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10121 |
| Management number | 2017B02292 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 SEPTEMES LES VALLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 530.00 | 236.00 | 4 294.00 | 4 530.00 |
044 Total Fixed Assets | 4 530.00 | 236.00 | 4 294.00 | 4 530.00 |
068 Receivables – Trade and related accounts | 404 261.00 | 404 261.00 | 404 261.00 | |
072 Receivables – Other | 40 501.00 | 40 501.00 | 40 501.00 | |
084 Cash | 85 604.00 | 85 604.00 | 85 604.00 | |
092 Prepaid expenses | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 534 860.00 | 534 860.00 | 534 860.00 | |
110 Total Assets | 539 390.00 | 236.00 | 539 154.00 | 539 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 241 349.00 | |||
142 Total Equity - Total I | 242 332.00 | |||
166 Suppliers and related accounts | 130 856.00 | |||
172 Other debts | 165 966.00 | |||
176 Total debts | 296 822.00 | |||
180 Liabilities Total | 539 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 879 776.00 | 879 776.00 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 880 548.00 | 880 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141 356.00 | 141 356.00 | ||
242 Other external expenses | 297 315.00 | 16.00 | 297 315.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 81 676.00 | 81 676.00 | ||
252 Social security contributions | 30 788.00 | 30 788.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 553 697.00 | 16.00 | 553 697.00 | |
270 Operating profit | 326 851.00 | -16.00 | 326 851.00 | |
306 Income tax's | 85 502.00 | 85 502.00 | ||
310 Profit or loss | 241 349.00 | -16.00 | 241 349.00 | |
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