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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LOCAMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LOCAMIL |
| Siren | 352802326 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4828 |
| Management number | 1989B00415 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 348 284.00 | 302 358.00 | 45 925.00 | 348 284.00 |
044 Total Fixed Assets | 348 284.00 | 302 358.00 | 45 925.00 | 348 284.00 |
068 Receivables – Trade and related accounts | 4 888.00 | 4 888.00 | 4 888.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 13 102.00 | 13 102.00 | 13 102.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 19 765.00 | 19 765.00 | 19 765.00 | |
110 Total Assets | 368 048.00 | 302 358.00 | 65 690.00 | 368 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -696 132.00 | |||
136 Profit for the Year | 4 081.00 | |||
142 Total Equity - Total I | -684 429.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749 162.00 | |||
172 Other debts | 749 759.00 | |||
176 Total debts | 750 119.00 | |||
180 Liabilities Total | 65 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 228.00 | 27 931.00 | 27 228.00 | |
230 Other income | 315.00 | 313.00 | 315.00 | |
232 Total operating income excluding VAT | 27 543.00 | 28 244.00 | 27 543.00 | |
242 Other external expenses | 14 455.00 | 16 886.00 | 14 455.00 | |
243 (including business tax) | 1 226.00 | 1 226.00 | ||
244 Taxes, duties and similar payments | 3 575.00 | 3 010.00 | 3 575.00 | |
254 Depreciation and amortization | 4 250.00 | 4 250.00 | 4 250.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 281.00 | 24 146.00 | 22 281.00 | |
270 Operating profit | 5 262.00 | 4 098.00 | 5 262.00 | |
290 Exceptional income | 14.00 | 118.00 | 14.00 | |
300 Exceptional expenses | 1 195.00 | 105.00 | 1 195.00 | |
310 Profit or loss | 4 081.00 | 4 112.00 | 4 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 284.00 | 348 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 790.00 | 2 790.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
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