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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LOKAGWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-06-30 | Simplified |
| 2021-08-03 | Public | 2015-12-31 | Simplified |
| Name | LOKAGWA |
| Siren | 801732025 |
| Closing | 2015-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001802 |
| Management number | 2014B00230 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 5 443.00 | 9 557.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 5 443.00 | 9 557.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
084 Cash | 6 988.00 | 6 988.00 | 6 988.00 | |
096 Total Current Assets + Prepaid Expenses | 7 211.00 | 7 211.00 | 7 211.00 | |
110 Total Assets | 22 211.00 | 5 443.00 | 16 768.00 | 22 211.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -915.00 | |||
136 Profit for the Year | -7 965.00 | |||
142 Total Equity - Total I | -8 380.00 | |||
156 Loans and similar debts | 6 883.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
172 Other debts | 17 101.00 | |||
176 Total debts | 25 149.00 | |||
180 Liabilities Total | 16 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 677.00 | 60 677.00 | ||
232 Total operating income excluding VAT | 60 677.00 | 60 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 38 062.00 | 38 062.00 | ||
250 Staff compensation | 26 519.00 | 26 519.00 | ||
252 Social security contributions | 695.00 | 695.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 68 305.00 | 68 305.00 | ||
270 Operating profit | -7 628.00 | -7 628.00 | ||
280 Financial income | -338.00 | -338.00 | ||
310 Profit or loss | -7 966.00 | -7 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 443.00 | 5 443.00 | ||
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