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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : LOC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| Name | LOC SERVICES |
| Siren | 842679953 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9277 |
| Management number | 2019B05454 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 500.00 | 2 509.00 | 23 991.00 | 26 500.00 |
AT Other tangible assets | 9 985.00 | 672.00 | 9 313.00 | 9 985.00 |
BJ TOTAL (I) | 36 485.00 | 3 181.00 | 33 304.00 | 36 485.00 |
BX Customers and related accounts | 138 072.00 | 138 072.00 | 138 072.00 | |
BZ Other receivables | 28 274.00 | 28 274.00 | 28 274.00 | |
CF Cash and cash equivalents | 64 627.00 | 64 627.00 | 64 627.00 | |
CJ TOTAL (II) | 230 973.00 | 230 973.00 | 230 973.00 | |
CO Grand total (0 to V) | 267 459.00 | 3 181.00 | 264 278.00 | 267 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 141.00 | 35 141.00 | ||
DL TOTAL (I) | 43 141.00 | 43 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 372.00 | 2 372.00 | ||
DX Trade payables and related accounts | 169 746.00 | 169 746.00 | ||
DY Tax and social security liabilities | 48 190.00 | 48 190.00 | ||
EA Other liabilities | 828.00 | 828.00 | ||
EC TOTAL (IV) | 221 137.00 | 221 137.00 | ||
EE Grand total (I to V) | 264 278.00 | 264 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 708 779.00 | 708 779.00 | 708 779.00 | |
FJ Net sales | 708 779.00 | 708 779.00 | 708 779.00 | |
FR Total operating income (I) | 708 779.00 | |||
FW Other purchases and external expenses | 663 520.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 181.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 666 752.00 | |||
GG - OPERATING RESULT (I - II) | 42 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 685.00 | 685.00 | ||
HH Total exceptional expenses (VIII) | 685.00 | 685.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -685.00 | -685.00 | ||
HK Income tax | 6 201.00 | 6 201.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 708 779.00 | 708 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 673 638.00 | 673 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 141.00 | 35 141.00 | ||
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