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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LOCAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | LOCAUTO |
| Siren | 815165204 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8037 |
| Management number | 2015B02019 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU-FAULT-YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
110 Total Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 500.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | -1 858.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 679.00 | |||
172 Other debts | 2 576.00 | |||
176 Total debts | 3 108.00 | |||
180 Liabilities Total | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 483.00 | 6 483.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6 489.00 | 6 489.00 | ||
242 Other external expenses | 3 279.00 | 3 279.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 4 699.00 | 4 699.00 | ||
270 Operating profit | 1 790.00 | 1 790.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 642.00 | 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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