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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LOCMARINE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LOCMARINE 34 |
| Siren | 394915789 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3082 |
| Management number | 1994B00212 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 939.00 | 6 833.00 | 10 106.00 | 16 939.00 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 17 666.00 | 6 833.00 | 10 832.00 | 17 666.00 |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
080 Sellable securities | 123.00 | 123.00 | 123.00 | |
084 Cash | 5 875.00 | 5 875.00 | 5 875.00 | |
096 Total Current Assets + Prepaid Expenses | 7 555.00 | 7 555.00 | 7 555.00 | |
110 Total Assets | 25 222.00 | 6 833.00 | 18 388.00 | 25 222.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 342.00 | |||
134 Retained Earnings | -4 809.00 | |||
136 Profit for the Year | 7 534.00 | |||
142 Total Equity - Total I | 12 214.00 | |||
156 Loans and similar debts | 4 001.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 6 173.00 | |||
180 Liabilities Total | 18 388.00 | |||
195 Of which payables due in more than one year | 4 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 332.00 | 19 332.00 | ||
232 Total operating income excluding VAT | 19 332.00 | 19 332.00 | ||
242 Other external expenses | 19 098.00 | 19 098.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
264 Total operating expenses | 21 545.00 | 21 545.00 | ||
270 Operating profit | -2 213.00 | -2 213.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 14 039.00 | 14 039.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 7 534.00 | 7 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 653.00 | 95 653.00 | ||
494 Total Fixed Assets (Decreases) | 77 986.00 | 77 986.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 025.00 | 6 025.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 025.00 | -6 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 866.00 | 8 866.00 | ||
378 Amount of deductible VAT on goods and services | 1 729.00 | 1 729.00 | ||
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