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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SARL LOCASPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL LOCASPERA |
| Siren | 421706888 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004410 |
| Management number | 1999B00041 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 461.00 | 18 554.00 | 4 906.00 | 23 461.00 |
044 Total Fixed Assets | 23 461.00 | 18 554.00 | 4 906.00 | 23 461.00 |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
110 Total Assets | 25 656.00 | 18 554.00 | 7 102.00 | 25 656.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -485 006.00 | |||
136 Profit for the Year | -28 816.00 | |||
142 Total Equity - Total I | -506 199.00 | |||
166 Suppliers and related accounts | 6 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 363.00 | |||
172 Other debts | 506 805.00 | |||
176 Total debts | 513 301.00 | |||
180 Liabilities Total | 7 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 906.00 | 10 029.00 | 7 906.00 | |
230 Other income | 966.00 | 2.00 | 966.00 | |
232 Total operating income excluding VAT | 8 871.00 | 10 031.00 | 8 871.00 | |
242 Other external expenses | 35 522.00 | 35 680.00 | 35 522.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 180.00 | 197.00 | |
254 Depreciation and amortization | 1 940.00 | 1 993.00 | 1 940.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 37 665.00 | 37 854.00 | 37 665.00 | |
270 Operating profit | -28 794.00 | -27 823.00 | -28 794.00 | |
294 Financial expenses | 22.00 | 18.00 | 22.00 | |
310 Profit or loss | -28 816.00 | -27 841.00 | -28 816.00 | |
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