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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LOCAB.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LOCAB.COM |
| Siren | 751211566 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16403 |
| Management number | 2012B01926 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 758.00 | 132 414.00 | 25 344.00 | 157 758.00 |
040 Financial Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
044 Total Fixed Assets | 167 808.00 | 132 414.00 | 35 394.00 | 167 808.00 |
068 Receivables – Trade and related accounts | 50 520.00 | 50 520.00 | 50 520.00 | |
072 Receivables – Other | 10 832.00 | 10 832.00 | 10 832.00 | |
084 Cash | 8 531.00 | 8 531.00 | 8 531.00 | |
096 Total Current Assets + Prepaid Expenses | 69 883.00 | 69 883.00 | 69 883.00 | |
110 Total Assets | 237 691.00 | 132 414.00 | 105 277.00 | 237 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 262.00 | |||
136 Profit for the Year | 12 702.00 | |||
142 Total Equity - Total I | 85 064.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 225.00 | |||
172 Other debts | 19 121.00 | |||
176 Total debts | 20 213.00 | |||
180 Liabilities Total | 105 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 149.00 | 449 149.00 | ||
230 Other income | 8 754.00 | 8 754.00 | ||
232 Total operating income excluding VAT | 457 903.00 | 457 903.00 | ||
242 Other external expenses | 350 799.00 | 350 799.00 | ||
244 Taxes, duties and similar payments | -17.00 | -17.00 | ||
24B (including equipment leasing) | 299 224.00 | 299 224.00 | ||
250 Staff compensation | 35 063.00 | 35 063.00 | ||
252 Social security contributions | 15 051.00 | 15 051.00 | ||
254 Depreciation and amortization | 10 196.00 | 10 196.00 | ||
264 Total operating expenses | 411 092.00 | 411 092.00 | ||
270 Operating profit | 46 811.00 | 46 811.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 27 693.00 | 27 693.00 | ||
306 Income tax's | 7 903.00 | 7 903.00 | ||
310 Profit or loss | 12 702.00 | 12 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 174.00 | 4 174.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 414.00 | 1 414.00 | ||
482 INCREASES Financial Assets | 10 050.00 | 10 050.00 | ||
490 Total Fixed Assets (Gross Value) | 152 169.00 | 152 169.00 | ||
492 Total Fixed Assets (Increases) | 15 638.00 | 15 638.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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