Grow your business safely with LOCASA
All the information you need about LOCASA to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCASA >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LOCASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | LOCASA |
| Siren | 818784506 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15730 |
| Management number | 2016B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 143.00 | 3 817.00 | 1 326.00 | 5 143.00 |
044 Total Fixed Assets | 5 143.00 | 3 817.00 | 1 326.00 | 5 143.00 |
068 Receivables – Trade and related accounts | 7 438.00 | 7 438.00 | 7 438.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 4 147.00 | 4 147.00 | 4 147.00 | |
092 Prepaid expenses | 5 599.00 | 5 599.00 | 5 599.00 | |
096 Total Current Assets + Prepaid Expenses | 17 694.00 | 17 694.00 | 17 694.00 | |
110 Total Assets | 22 837.00 | 3 817.00 | 19 020.00 | 22 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 556.00 | |||
166 Suppliers and related accounts | 3 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 451.00 | |||
172 Other debts | 14 994.00 | |||
176 Total debts | 18 464.00 | |||
180 Liabilities Total | 19 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 601.00 | 32 677.00 | 19 601.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 24 101.00 | 32 679.00 | 24 101.00 | |
242 Other external expenses | 12 035.00 | 21 198.00 | 12 035.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 785.00 | 403.00 | 785.00 | |
250 Staff compensation | 8 975.00 | 19 283.00 | 8 975.00 | |
254 Depreciation and amortization | 1 720.00 | 1 350.00 | 1 720.00 | |
262 Other expenses | 24.00 | 1.00 | 24.00 | |
264 Total operating expenses | 23 539.00 | 42 235.00 | 23 539.00 | |
270 Operating profit | 562.00 | -9 556.00 | 562.00 | |
290 Exceptional income | 1 666.00 | |||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 807.00 | 522.00 | 807.00 | |
310 Profit or loss | -299.00 | -8 412.00 | -299.00 | |
all companies in France
Complete and comprehensive database.
