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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LOCAVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| Name | LOCAVERT |
| Siren | 812551687 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002134 |
| Management number | 2015B00885 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97134 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 011.00 | 14 011.00 | 14 011.00 | |
044 Total Fixed Assets | 14 011.00 | 14 011.00 | 14 011.00 | |
064 Advances and down payments on orders | 26 685.00 | 26 685.00 | 26 685.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 8 900.00 | 8 900.00 | 8 900.00 | |
096 Total Current Assets + Prepaid Expenses | 39 141.00 | 39 141.00 | 39 141.00 | |
110 Total Assets | 53 152.00 | 53 152.00 | 53 152.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 316.00 | |||
136 Profit for the Year | -4 531.00 | |||
142 Total Equity - Total I | 1 153.00 | |||
166 Suppliers and related accounts | 6 202.00 | |||
172 Other debts | 45 797.00 | |||
176 Total debts | 51 999.00 | |||
180 Liabilities Total | 53 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 751.00 | 7 751.00 | ||
218 Production of services sold - France | 11 535.00 | 7 751.00 | 11 535.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 11 535.00 | 7 751.00 | 11 535.00 | |
242 Other external expenses | 16 065.00 | 12 661.00 | 16 065.00 | |
244 Taxes, duties and similar payments | 152.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 066.00 | 12 813.00 | 16 066.00 | |
270 Operating profit | -4 531.00 | -5 062.00 | -4 531.00 | |
310 Profit or loss | -4 531.00 | -5 062.00 | -4 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 814.00 | 3 814.00 | ||
490 Total Fixed Assets (Gross Value) | 10 197.00 | 10 197.00 | ||
492 Total Fixed Assets (Increases) | 3 814.00 | 3 814.00 | ||
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