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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LOC M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LOC M.S. |
| Siren | 802587097 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13158 |
| Management number | 2014B00627 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 PUGNY CHATENOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 685.00 | 10 672.00 | 11 013.00 | 21 685.00 |
044 Total Fixed Assets | 21 685.00 | 10 672.00 | 11 013.00 | 21 685.00 |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
084 Cash | 14 190.00 | 14 190.00 | 14 190.00 | |
096 Total Current Assets + Prepaid Expenses | 15 764.00 | 15 764.00 | 15 764.00 | |
110 Total Assets | 37 449.00 | 10 672.00 | 26 777.00 | 37 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 803.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 25 985.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 792.00 | |||
180 Liabilities Total | 26 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 685.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 650.00 | 24 000.00 | 19 650.00 | |
230 Other income | 212.00 | |||
232 Total operating income excluding VAT | 19 650.00 | 24 212.00 | 19 650.00 | |
242 Other external expenses | 8 866.00 | 10 249.00 | 8 866.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 731.00 | 609.00 | 731.00 | |
254 Depreciation and amortization | 5 368.00 | 5 000.00 | 5 368.00 | |
262 Other expenses | 5.00 | 216.00 | 5.00 | |
264 Total operating expenses | 14 969.00 | 16 074.00 | 14 969.00 | |
270 Operating profit | 4 681.00 | 8 138.00 | 4 681.00 | |
290 Exceptional income | 2 167.00 | 2 167.00 | ||
294 Financial expenses | 30.00 | 138.00 | 30.00 | |
300 Exceptional expenses | 3 654.00 | 3 654.00 | ||
306 Income tax's | 480.00 | 1 200.00 | 480.00 | |
310 Profit or loss | 2 683.00 | 6 800.00 | 2 683.00 | |
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