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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : LOCMED TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | LOCMED TP |
| Siren | 831403548 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10330 |
| Management number | 2017B01835 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 TRILBARDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 355 614.00 | 355 614.00 | 355 614.00 | |
072 Receivables – Other | 88 484.00 | 88 484.00 | 88 484.00 | |
096 Total Current Assets + Prepaid Expenses | 444 098.00 | 444 098.00 | 444 098.00 | |
110 Total Assets | 444 098.00 | 444 098.00 | 444 098.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 486.00 | |||
136 Profit for the Year | 71 100.00 | |||
142 Total Equity - Total I | 87 086.00 | |||
156 Loans and similar debts | 16 765.00 | |||
166 Suppliers and related accounts | 216 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 73 457.00 | |||
174 Prepaid income | 50 000.00 | |||
176 Total debts | 357 012.00 | |||
180 Liabilities Total | 444 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745 578.00 | 745 578.00 | ||
232 Total operating income excluding VAT | 745 579.00 | 745 579.00 | ||
242 Other external expenses | 558 115.00 | 558 115.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 73 730.00 | 73 730.00 | ||
252 Social security contributions | 21 485.00 | 21 485.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 655 202.00 | 655 202.00 | ||
270 Operating profit | 90 376.00 | 90 376.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 19 240.00 | 19 240.00 | ||
310 Profit or loss | 71 100.00 | 71 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 843.00 | 52 843.00 | ||
378 Amount of deductible VAT on goods and services | 109 777.00 | 109 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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