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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SARL LOC 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2021-05-12 | Public | 2016-12-31 | Simplified |
| 2020-10-30 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | SARL LOC 2M |
| Siren | 523380806 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13597 |
| Management number | 2010B03057 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 949.00 | 19 949.00 | 19 949.00 | |
044 Total Fixed Assets | 19 949.00 | 19 949.00 | 19 949.00 | |
068 Receivables – Trade and related accounts | 14 171.00 | 14 171.00 | 14 171.00 | |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
084 Cash | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 18 083.00 | 18 083.00 | 18 083.00 | |
110 Total Assets | 38 032.00 | 19 949.00 | 18 083.00 | 38 032.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 913.00 | |||
134 Retained Earnings | 484.00 | |||
136 Profit for the Year | -3 751.00 | |||
142 Total Equity - Total I | 5 296.00 | |||
166 Suppliers and related accounts | 4 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 799.00 | |||
172 Other debts | 8 405.00 | |||
176 Total debts | 12 787.00 | |||
180 Liabilities Total | 18 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 5 800.00 | 5 800.00 | ||
242 Other external expenses | 10 637.00 | 10 637.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 12 223.00 | 12 223.00 | ||
270 Operating profit | -6 423.00 | -6 423.00 | ||
290 Exceptional income | 4 850.00 | 4 850.00 | ||
300 Exceptional expenses | 2 178.00 | 2 178.00 | ||
310 Profit or loss | -3 751.00 | -3 751.00 | ||
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