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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : LOCAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | LOCAUTO |
| Siren | 815165204 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4727 |
| Management number | 2015B02019 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 6 982.00 | 5 000.00 | 1 982.00 | 6 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 127.00 | |||
136 Profit for the Year | 1 594.00 | |||
142 Total Equity - Total I | -533.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 1 816.00 | |||
176 Total debts | 2 516.00 | |||
180 Liabilities Total | 1 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 370.00 | 2 370.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 2 578.00 | 2 578.00 | ||
270 Operating profit | 2 422.00 | 2 422.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 594.00 | 1 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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