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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : Loc On Line
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | Loc On Line |
| Siren | 819215740 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3695 |
| Management number | 2016B01258 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Ormoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 491.00 | 104 200.00 | 73 292.00 | 177 491.00 |
044 Total Fixed Assets | 177 491.00 | 104 200.00 | 73 292.00 | 177 491.00 |
072 Receivables – Other | 5 631.00 | 5 631.00 | 5 631.00 | |
084 Cash | 4 774.00 | 4 774.00 | 4 774.00 | |
096 Total Current Assets + Prepaid Expenses | 10 405.00 | 10 405.00 | 10 405.00 | |
110 Total Assets | 187 897.00 | 104 200.00 | 83 697.00 | 187 897.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 318.00 | |||
136 Profit for the Year | 4 266.00 | |||
142 Total Equity - Total I | 34 233.00 | |||
166 Suppliers and related accounts | 16 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 924.00 | |||
172 Other debts | 32 685.00 | |||
176 Total debts | 49 464.00 | |||
180 Liabilities Total | 83 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 976.00 | 90 976.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 976.00 | 90 976.00 | ||
242 Other external expenses | 48 167.00 | 48 167.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 35 914.00 | 35 914.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 422.00 | 85 422.00 | ||
270 Operating profit | 5 554.00 | 5 554.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 266.00 | 4 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 823.00 | 33 823.00 | ||
490 Total Fixed Assets (Gross Value) | 143 668.00 | 143 668.00 | ||
492 Total Fixed Assets (Increases) | 33 823.00 | 33 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 678.00 | 18 678.00 | ||
378 Amount of deductible VAT on goods and services | 12 645.00 | 12 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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