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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : LOKAGITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-01-16 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2018-01-16 | Public | 2016-09-30 | Simplified |
| Name | LOKAGITE |
| Siren | 812919314 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/010182 |
| Management number | 2015B02693 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 31290 MONTGAILLARD-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 520.00 | 18 284.00 | 33 235.00 | 51 520.00 |
044 Total Fixed Assets | 51 520.00 | 18 284.00 | 33 235.00 | 51 520.00 |
084 Cash | 20 710.00 | 20 710.00 | 20 710.00 | |
096 Total Current Assets + Prepaid Expenses | 20 710.00 | 20 710.00 | 20 710.00 | |
110 Total Assets | 72 231.00 | 18 284.00 | 53 946.00 | 72 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 424.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | -4 400.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 608.00 | |||
172 Other debts | 58 201.00 | |||
176 Total debts | 58 347.00 | |||
180 Liabilities Total | 53 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 425.00 | 10 425.00 | ||
232 Total operating income excluding VAT | 10 425.00 | 10 425.00 | ||
242 Other external expenses | 4 327.00 | 4 327.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
254 Depreciation and amortization | 3 734.00 | 3 734.00 | ||
264 Total operating expenses | 9 398.00 | 9 398.00 | ||
270 Operating profit | 1 027.00 | 1 027.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 520.00 | 51 520.00 | ||
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