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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LOCALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LOCALP |
| Siren | 450151469 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7395 |
| Management number | 2003B50216 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17480 LE CHATEAU D OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 199.00 | 270 840.00 | 57 359.00 | 328 199.00 |
044 Total Fixed Assets | 328 199.00 | 270 840.00 | 57 359.00 | 328 199.00 |
068 Receivables – Trade and related accounts | 8 835.00 | 8 835.00 | 8 835.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 42 964.00 | 42 964.00 | 42 964.00 | |
096 Total Current Assets + Prepaid Expenses | 53 434.00 | 53 434.00 | 53 434.00 | |
110 Total Assets | 381 633.00 | 270 840.00 | 110 794.00 | 381 633.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -298 560.00 | |||
136 Profit for the Year | 241 644.00 | |||
142 Total Equity - Total I | -48 916.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 142.00 | |||
172 Other debts | 156 811.00 | |||
176 Total debts | 159 710.00 | |||
180 Liabilities Total | 110 794.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 294 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 168.00 | 46 335.00 | 30 168.00 | |
232 Total operating income excluding VAT | 30 168.00 | 46 335.00 | 30 168.00 | |
242 Other external expenses | 9 953.00 | 6 993.00 | 9 953.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 8 386.00 | 9 989.00 | 8 386.00 | |
252 Social security contributions | 5 222.00 | 1 620.00 | 5 222.00 | |
254 Depreciation and amortization | 19 625.00 | 27 342.00 | 19 625.00 | |
264 Total operating expenses | 43 186.00 | 45 943.00 | 43 186.00 | |
270 Operating profit | -13 018.00 | 391.00 | -13 018.00 | |
290 Exceptional income | 294 182.00 | 105 170.00 | 294 182.00 | |
294 Financial expenses | 861.00 | 11 275.00 | 861.00 | |
300 Exceptional expenses | 38 659.00 | 14 386.00 | 38 659.00 | |
310 Profit or loss | 241 644.00 | 79 901.00 | 241 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 961.00 | 520 961.00 | ||
494 Total Fixed Assets (Decreases) | 192 762.00 | 192 762.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38 659.00 | 38 659.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 149 879.00 | 149 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 017.00 | 3 017.00 | ||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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