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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LOCAHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LOCAHE |
| Siren | 537985319 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009877 |
| Management number | 2011B01514 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 080.00 | 221 765.00 | 228 314.00 | 450 080.00 |
044 Total Fixed Assets | 450 080.00 | 221 765.00 | 228 314.00 | 450 080.00 |
068 Receivables – Trade and related accounts | 3 607.00 | 3 607.00 | 3 607.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 13 563.00 | 13 563.00 | 13 563.00 | |
096 Total Current Assets + Prepaid Expenses | 17 786.00 | 17 786.00 | 17 786.00 | |
110 Total Assets | 467 867.00 | 221 765.00 | 246 101.00 | 467 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 868.00 | |||
136 Profit for the Year | 14 187.00 | |||
142 Total Equity - Total I | 70 155.00 | |||
156 Loans and similar debts | 12 675.00 | |||
166 Suppliers and related accounts | 4 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 272.00 | |||
172 Other debts | 158 776.00 | |||
176 Total debts | 175 946.00 | |||
180 Liabilities Total | 246 101.00 | |||
195 Of which payables due in more than one year | 12 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 127.00 | 56 127.00 | ||
232 Total operating income excluding VAT | 56 127.00 | 56 127.00 | ||
242 Other external expenses | 5 277.00 | 5 277.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 3 005.00 | 3 005.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 27 487.00 | 27 487.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 999.00 | 36 999.00 | ||
270 Operating profit | 19 127.00 | 19 127.00 | ||
294 Financial expenses | 2 436.00 | 2 436.00 | ||
306 Income tax's | 2 504.00 | 2 504.00 | ||
310 Profit or loss | 14 187.00 | 14 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 080.00 | 450 080.00 | ||
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