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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : LOC'AMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | LOC'AMY |
| Siren | 830523999 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8567 |
| Management number | 2017B02269 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 421.00 | 1 210.00 | 12 212.00 | 13 421.00 |
044 Total Fixed Assets | 13 421.00 | 1 210.00 | 12 212.00 | 13 421.00 |
064 Advances and down payments on orders | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 55 843.00 | 55 843.00 | 55 843.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
084 Cash | 11 569.00 | 11 569.00 | 11 569.00 | |
096 Total Current Assets + Prepaid Expenses | 71 392.00 | 71 392.00 | 71 392.00 | |
110 Total Assets | 84 813.00 | 1 210.00 | 83 604.00 | 84 813.00 |
120 Share or Individual Capital | 1 250.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 29 288.00 | |||
136 Profit for the Year | 31 700.00 | |||
142 Total Equity - Total I | 62 362.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 19 125.00 | |||
176 Total debts | 21 241.00 | |||
180 Liabilities Total | 83 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 441.00 | 156 441.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 156 443.00 | 156 443.00 | ||
242 Other external expenses | 110 617.00 | 110 617.00 | ||
243 (including business tax) | -4 121.00 | -4 121.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
24B (including equipment leasing) | 5 639.00 | 5 639.00 | ||
250 Staff compensation | 5 503.00 | 5 503.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
254 Depreciation and amortization | 1 177.00 | 1 177.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 119 149.00 | 119 149.00 | ||
270 Operating profit | 37 294.00 | 37 294.00 | ||
306 Income tax's | 5 594.00 | 5 594.00 | ||
310 Profit or loss | 31 700.00 | 31 700.00 | ||
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