All the information you need about LOCO DESIGN to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-03-31 | Simplified |
| Name | LOCO DESIGN |
| Siren | 848874947 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/009352 |
| Management number | 2019B01174 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
