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LOCATION K >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LOCATION K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | LOCATION K |
| Siren | 424896959 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033514 |
| Management number | 2009B01563 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 411 966.00 | 193 768.00 | 218 199.00 | 411 966.00 |
044 Total Fixed Assets | 411 966.00 | 193 768.00 | 218 199.00 | 411 966.00 |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 8 661.00 | 8 661.00 | 8 661.00 | |
084 Cash | 10 694.00 | 10 694.00 | 10 694.00 | |
096 Total Current Assets + Prepaid Expenses | 20 399.00 | 20 399.00 | 20 399.00 | |
110 Total Assets | 432 366.00 | 193 768.00 | 238 598.00 | 432 366.00 |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | -7 164.00 | |||
142 Total Equity - Total I | -5 640.00 | |||
156 Loans and similar debts | 59 054.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 962.00 | |||
172 Other debts | 181 633.00 | |||
176 Total debts | 244 238.00 | |||
180 Liabilities Total | 238 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 372.00 | 40 372.00 | ||
232 Total operating income excluding VAT | 40 372.00 | 40 372.00 | ||
242 Other external expenses | 18 480.00 | 18 480.00 | ||
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 4 839.00 | 4 839.00 | ||
254 Depreciation and amortization | 21 753.00 | 21 753.00 | ||
264 Total operating expenses | 45 072.00 | 45 072.00 | ||
270 Operating profit | -4 700.00 | -4 700.00 | ||
294 Financial expenses | 2 464.00 | 2 464.00 | ||
310 Profit or loss | -7 164.00 | -7 164.00 | ||
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