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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : LOCALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | LOCALPES |
| Siren | 821791985 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 436 |
| Management number | 2016B00337 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE-LA-GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 423.00 | 20 537.00 | 466 885.00 | 487 423.00 |
044 Total Fixed Assets | 487 423.00 | 20 537.00 | 466 885.00 | 487 423.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 5 242.00 | 5 242.00 | 5 242.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 9 488.00 | 9 488.00 | 9 488.00 | |
110 Total Assets | 496 911.00 | 20 537.00 | 476 374.00 | 496 911.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -31 630.00 | |||
136 Profit for the Year | -14 765.00 | |||
142 Total Equity - Total I | -45 895.00 | |||
156 Loans and similar debts | 441 840.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 569.00 | |||
172 Other debts | 76 544.00 | |||
176 Total debts | 522 270.00 | |||
180 Liabilities Total | 476 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 957.00 | |||
195 Of which payables due in more than one year | 138 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 680.00 | 9 680.00 | ||
232 Total operating income excluding VAT | 9 680.00 | 9 680.00 | ||
242 Other external expenses | 10 809.00 | 10 809.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 10 328.00 | 10 328.00 | ||
264 Total operating expenses | 22 274.00 | 22 274.00 | ||
270 Operating profit | -12 594.00 | -12 594.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 2 177.00 | 2 177.00 | ||
310 Profit or loss | -14 765.00 | -14 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 925.00 | 6 925.00 | ||
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