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L HOME > CORPORATES > LOCAVION > BALANCE SHEET ( 2022-04-25)

THE LIST OF BALANCE SHEET : LOCAVION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-25 Public 2021-12-31 Simplified
2021-05-17 Partially confidential 2020-12-31 Simplified
2020-06-15 Public 2019-12-31 Simplified
NameLOCAVION
Siren842750564
Closing2021-12-31
Registry code 9301
Registration number 9529
Management number2018B09018
Activity code 7735Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93420 Villepinte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 105 000.00 5 000.00 100 000.00 105 000.00
044 Total Fixed Assets 105 000.00 5 000.00 100 000.00 105 000.00
084 Cash -5 037.00
096 Total Current Assets + Prepaid Expenses -5 037.00
110 Total Assets 94 963.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -5 362.00
136 Profit for the Year 881.00
142 Total Equity - Total I -3 381.00
169 Other debts including current accounts of partners for fiscal year N 98 324.00
180 Liabilities Total 94 963.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 26 036.00 26 036.00
218 Production of services sold - France 26 036.00 26 036.00
232 Total operating income excluding VAT 26 036.00 26 036.00
242 Other external expenses 25 155.00 25 155.00
264 Total operating expenses 25 155.00 25 155.00
270 Operating profit 881.00 881.00
310 Profit or loss 881.00 881.00

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