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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LOCASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | LOCASA |
| Siren | 818784506 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 158 |
| Management number | 2016B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 143.00 | 2 097.00 | 3 046.00 | 5 143.00 |
044 Total Fixed Assets | 5 143.00 | 2 097.00 | 3 046.00 | 5 143.00 |
068 Receivables – Trade and related accounts | 3 401.00 | 3 401.00 | 3 401.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 4 600.00 | 4 600.00 | 4 600.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 10 134.00 | 10 134.00 | 10 134.00 | |
110 Total Assets | 15 276.00 | 2 097.00 | 13 179.00 | 15 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 268.00 | |||
136 Profit for the Year | -8 412.00 | |||
142 Total Equity - Total I | 855.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 10 493.00 | |||
176 Total debts | 12 324.00 | |||
180 Liabilities Total | 13 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 677.00 | 28 343.00 | 32 677.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 32 679.00 | 28 344.00 | 32 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 151.00 | |||
242 Other external expenses | 21 198.00 | 13 860.00 | 21 198.00 | |
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 693.00 | 403.00 | |
250 Staff compensation | 19 283.00 | 967.00 | 19 283.00 | |
254 Depreciation and amortization | 1 350.00 | 424.00 | 1 350.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 42 235.00 | 17 113.00 | 42 235.00 | |
270 Operating profit | -9 556.00 | 11 231.00 | -9 556.00 | |
290 Exceptional income | 1 666.00 | 1 666.00 | ||
294 Financial expenses | 678.00 | |||
300 Exceptional expenses | 522.00 | 126.00 | 522.00 | |
306 Income tax's | 1 481.00 | |||
310 Profit or loss | -8 412.00 | 8 945.00 | -8 412.00 | |
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