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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LOKIMILITARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | LOKIMILITARY |
| Siren | 853993558 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 81 |
| Management number | 2019B00942 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27650 Mesnil-sur-l'Estrée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 5 985.00 | 5 985.00 | 5 985.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 14 009.00 | 14 009.00 | 14 009.00 | |
110 Total Assets | 14 009.00 | 14 009.00 | 14 009.00 | |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 1.00 | |||
136 Profit for the Year | -6 687.00 | |||
142 Total Equity - Total I | -6 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 960.00 | |||
172 Other debts | 20 496.00 | |||
176 Total debts | 20 496.00 | |||
180 Liabilities Total | 14 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 15 500.00 | 15 500.00 | ||
234 Purchases of goods (including customs duties) | 14 570.00 | 14 570.00 | ||
236 Inventory change (goods) | -1 650.00 | -1 650.00 | ||
242 Other external expenses | 9 266.00 | 9 266.00 | ||
256 Provisions | 8.00 | |||
264 Total operating expenses | 22 186.00 | 22 186.00 | ||
270 Operating profit | -6 686.00 | -6 686.00 | ||
310 Profit or loss | -6 686.00 | -6 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
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