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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : LOKAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | LOKAS |
| Siren | 523342905 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14915 |
| Management number | 2010B04546 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
110 Total Assets | 7 739.00 | 6 500.00 | 1 239.00 | 7 739.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | -16 469.00 | |||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | -3 611.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 749.00 | |||
172 Other debts | 4 197.00 | |||
176 Total debts | 4 850.00 | |||
180 Liabilities Total | 1 239.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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