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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LOCALIZEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2019-01-02 | Public | 2017-03-31 | Simplified |
| Name | LOCALIZEO |
| Siren | 820505055 |
| Closing | 2021-03-31 |
| Registry code | 4001 |
| Registration number | 6521 |
| Management number | 2021B01042 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-03-31 |
| 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 | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 389.00 | 1 389.00 | 1 389.00 | |
068 Receivables – Trade and related accounts | 11 430.00 | 11 430.00 | 11 430.00 | |
072 Receivables – Other | 3 235.00 | 3 235.00 | 3 235.00 | |
084 Cash | 30 263.00 | 30 263.00 | 30 263.00 | |
096 Total Current Assets + Prepaid Expenses | 46 317.00 | 46 317.00 | 46 317.00 | |
110 Total Assets | 46 317.00 | 46 317.00 | 46 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 980.00 | |||
136 Profit for the Year | 13 199.00 | |||
142 Total Equity - Total I | 9 219.00 | |||
166 Suppliers and related accounts | 19 403.00 | |||
172 Other debts | 17 695.00 | |||
176 Total debts | 37 098.00 | |||
180 Liabilities Total | 46 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 728.00 | 37 728.00 | ||
218 Production of services sold - France | 10 811.00 | 10 811.00 | ||
232 Total operating income excluding VAT | 48 539.00 | 48 539.00 | ||
234 Purchases of goods (including customs duties) | 22 265.00 | 22 265.00 | ||
236 Inventory change (goods) | -1 389.00 | -1 389.00 | ||
242 Other external expenses | 13 015.00 | 768.00 | 13 015.00 | |
264 Total operating expenses | 33 890.00 | 768.00 | 33 890.00 | |
270 Operating profit | 14 649.00 | -768.00 | 14 649.00 | |
300 Exceptional expenses | 685.00 | |||
306 Income tax's | 1 450.00 | 1 450.00 | ||
310 Profit or loss | 13 199.00 | -1 453.00 | 13 199.00 | |
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