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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : LOCATION K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | LOCATION K |
| Siren | 424896959 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000323 |
| Management number | 2009B01563 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 966.00 | 174 651.00 | 133 316.00 | 307 966.00 |
044 Total Fixed Assets | 307 966.00 | 174 651.00 | 133 316.00 | 307 966.00 |
068 Receivables – Trade and related accounts | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 7 202.00 | 7 202.00 | 7 202.00 | |
084 Cash | 21 329.00 | 21 329.00 | 21 329.00 | |
096 Total Current Assets + Prepaid Expenses | 28 753.00 | 28 753.00 | 28 753.00 | |
110 Total Assets | 336 720.00 | 174 651.00 | 162 069.00 | 336 720.00 |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | 82 327.00 | |||
142 Total Equity - Total I | 83 851.00 | |||
156 Loans and similar debts | 56 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 949.00 | |||
172 Other debts | 21 949.00 | |||
176 Total debts | 78 218.00 | |||
180 Liabilities Total | 162 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 524.00 | 39 524.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 39 613.00 | 39 613.00 | ||
242 Other external expenses | 13 736.00 | 13 736.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 3 937.00 | 3 937.00 | ||
254 Depreciation and amortization | 16 684.00 | 16 684.00 | ||
262 Other expenses | 661.00 | 661.00 | ||
264 Total operating expenses | 35 018.00 | 35 018.00 | ||
270 Operating profit | 4 595.00 | 4 595.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 150 259.00 | 150 259.00 | ||
294 Financial expenses | 4 380.00 | 4 380.00 | ||
300 Exceptional expenses | 68 199.00 | 68 199.00 | ||
310 Profit or loss | 82 327.00 | 82 327.00 | ||
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