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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : LOC-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | LOC-INVEST |
| Siren | 808548598 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001100 |
| Management number | 2014B01287 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 884.00 | 40 753.00 | 8 132.00 | 48 884.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 49 186.00 | 40 753.00 | 8 433.00 | 49 186.00 |
068 Receivables – Trade and related accounts | 34 912.00 | 34 912.00 | 34 912.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 38 989.00 | 38 989.00 | 38 989.00 | |
110 Total Assets | 88 175.00 | 40 753.00 | 47 422.00 | 88 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 750.00 | |||
142 Total Equity - Total I | 21 750.00 | |||
156 Loans and similar debts | 17 295.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
172 Other debts | 5 243.00 | |||
176 Total debts | 25 672.00 | |||
180 Liabilities Total | 47 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 730.00 | 44 730.00 | ||
232 Total operating income excluding VAT | 44 730.00 | 44 730.00 | ||
242 Other external expenses | 13 664.00 | 13 664.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
254 Depreciation and amortization | 8 712.00 | 8 712.00 | ||
264 Total operating expenses | 23 033.00 | 23 033.00 | ||
270 Operating profit | 21 697.00 | 21 697.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | 20 750.00 | 20 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 999.00 | 1 999.00 | ||
490 Total Fixed Assets (Gross Value) | 47 187.00 | 47 187.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
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