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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LOCAB.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LOCAB.COM |
| Siren | 751211566 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16030 |
| Management number | 2012B01926 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 371.00 | 70 815.00 | 11 555.00 | 82 371.00 |
040 Financial Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
044 Total Fixed Assets | 92 421.00 | 70 815.00 | 21 605.00 | 92 421.00 |
068 Receivables – Trade and related accounts | 46 680.00 | 46 680.00 | 46 680.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 80 138.00 | 80 138.00 | 80 138.00 | |
096 Total Current Assets + Prepaid Expenses | 127 118.00 | 127 118.00 | 127 118.00 | |
110 Total Assets | 219 539.00 | 70 815.00 | 148 723.00 | 219 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 964.00 | |||
136 Profit for the Year | 87 747.00 | |||
142 Total Equity - Total I | 92 811.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 583.00 | |||
172 Other debts | 53 140.00 | |||
176 Total debts | 55 912.00 | |||
180 Liabilities Total | 148 723.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 980.00 | 460 980.00 | ||
230 Other income | 7 243.00 | 7 243.00 | ||
232 Total operating income excluding VAT | 468 223.00 | 468 223.00 | ||
242 Other external expenses | 321 597.00 | 321 597.00 | ||
244 Taxes, duties and similar payments | 4 798.00 | 4 798.00 | ||
24B (including equipment leasing) | 269 603.00 | 269 603.00 | ||
250 Staff compensation | 1 219.00 | 1 219.00 | ||
252 Social security contributions | 483.00 | 483.00 | ||
254 Depreciation and amortization | 11 452.00 | 11 452.00 | ||
264 Total operating expenses | 339 550.00 | 339 550.00 | ||
270 Operating profit | 128 674.00 | 128 674.00 | ||
290 Exceptional income | 21 167.00 | 21 167.00 | ||
294 Financial expenses | 25 981.00 | 25 981.00 | ||
306 Income tax's | 36 112.00 | 36 112.00 | ||
310 Profit or loss | 87 747.00 | 87 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 167 808.00 | 167 808.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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