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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SASU LOCA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Complete |
| 2022-02-01 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | SASU LOCA COM |
| Siren | 832598692 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 11117 |
| Management number | 2017B02292 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 558.00 | 236.00 | 211 322.00 | 211 558.00 |
044 Total Fixed Assets | 211 558.00 | 236.00 | 211 322.00 | 211 558.00 |
068 Receivables – Trade and related accounts | 446 516.00 | 446 516.00 | 446 516.00 | |
072 Receivables – Other | 228 188.00 | 228 188.00 | 228 188.00 | |
084 Cash | 320 891.00 | 320 891.00 | 320 891.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 995 595.00 | 995 595.00 | 995 595.00 | |
110 Total Assets | 1 207 153.00 | 236.00 | 1 206 917.00 | 1 207 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 241 232.00 | |||
136 Profit for the Year | 304 076.00 | |||
142 Total Equity - Total I | 546 408.00 | |||
166 Suppliers and related accounts | 132 661.00 | |||
172 Other debts | 527 848.00 | |||
176 Total debts | 660 509.00 | |||
180 Liabilities Total | 1 206 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 074 016.00 | 879 776.00 | 1 074 016.00 | |
230 Other income | 1 006.00 | 772.00 | 1 006.00 | |
232 Total operating income excluding VAT | 1 075 022.00 | 880 548.00 | 1 075 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 125 064.00 | 141 356.00 | 125 064.00 | |
242 Other external expenses | 338 721.00 | 297 315.00 | 338 721.00 | |
244 Taxes, duties and similar payments | 678.00 | 1 315.00 | 678.00 | |
250 Staff compensation | 201 807.00 | 81 676.00 | 201 807.00 | |
252 Social security contributions | 103 845.00 | 30 788.00 | 103 845.00 | |
254 Depreciation and amortization | 236.00 | |||
262 Other expenses | 831.00 | 1 012.00 | 831.00 | |
264 Total operating expenses | 770 946.00 | 553 697.00 | 770 946.00 | |
270 Operating profit | 304 076.00 | 326 851.00 | 304 076.00 | |
306 Income tax's | 85 502.00 | |||
310 Profit or loss | 304 076.00 | 241 349.00 | 304 076.00 | |
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