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L HOME > CORPORATES > LOCO DESIGN > BALANCE SHEET ( 2021-04-02)

THE LIST OF BALANCE SHEET : LOCO DESIGN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-02 Public 2020-03-31 Simplified
NameLOCO DESIGN
Siren848874947
Closing2020-03-31
Registry code 3102
Registration number B2021/009352
Management number2019B01174
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-04-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31140 AUCAMVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 080.00 4 080.00 4 080.00
072 Receivables – Other 19 456.00 19 456.00 19 456.00
084 Cash 414.00 414.00 414.00
096 Total Current Assets + Prepaid Expenses 23 950.00 23 950.00 23 950.00
110 Total Assets 23 950.00 23 950.00 23 950.00
120 Share or Individual Capital 500.00
136 Profit for the Year -2 870.00
142 Total Equity - Total I -2 370.00
166 Suppliers and related accounts 10 170.00
169 Other debts including current accounts of partners for fiscal year N 11 172.00
172 Other debts 16 150.00
176 Total debts 26 320.00
180 Liabilities Total 23 950.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 308.00 54 308.00
232 Total operating income excluding VAT 54 309.00 54 309.00
234 Purchases of goods (including customs duties) 18 168.00 18 168.00
238 Purchases of raw materials and other supplies (including royalties 2 077.00 2 077.00
242 Other external expenses 33 154.00 33 154.00
244 Taxes, duties and similar payments 263.00 263.00
250 Staff compensation 2 958.00 2 958.00
252 Social security contributions 558.00 558.00
264 Total operating expenses 57 178.00 57 178.00
270 Operating profit -2 870.00 -2 870.00
310 Profit or loss -2 870.00 -2 870.00

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