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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LOCAVION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | LOCAVION |
| Siren | 842750564 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7779 |
| Management number | 2018B09018 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 417.00 | 3 417.00 | 3 417.00 | |
096 Total Current Assets + Prepaid Expenses | 3 417.00 | 3 417.00 | 3 417.00 | |
110 Total Assets | 3 417.00 | 3 417.00 | 3 417.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -1 708.00 | |||
142 Total Equity - Total I | -708.00 | |||
172 Other debts | 4 125.00 | |||
176 Total debts | 4 125.00 | |||
180 Liabilities Total | 3 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 870.00 | 19 870.00 | ||
232 Total operating income excluding VAT | 19 870.00 | 19 870.00 | ||
242 Other external expenses | 21 578.00 | 21 578.00 | ||
270 Operating profit | -1 708.00 | -1 708.00 | ||
310 Profit or loss | -1 708.00 | -1 708.00 | ||
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