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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8722 |
| Management number | 2015B02019 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 7 860.00 | 5 478.00 | 2 382.00 | 7 860.00 |
044 Total Fixed Assets | 7 860.00 | 5 478.00 | 2 382.00 | 7 860.00 |
072 Receivables – Other | 3 733.00 | 3 733.00 | 3 733.00 | |
084 Cash | 16 694.00 | 16 694.00 | 16 694.00 | |
096 Total Current Assets + Prepaid Expenses | 20 427.00 | 20 427.00 | 20 427.00 | |
110 Total Assets | 28 287.00 | 5 478.00 | 22 809.00 | 28 287.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 083.00 | |||
136 Profit for the Year | 14 203.00 | |||
142 Total Equity - Total I | 13 169.00 | |||
172 Other debts | 9 639.00 | |||
176 Total debts | 9 639.00 | |||
180 Liabilities Total | 22 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 700.00 | 46 700.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 46 726.00 | 46 726.00 | ||
242 Other external expenses | 29 012.00 | 29 012.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 647.00 | 29 647.00 | ||
270 Operating profit | 17 079.00 | 17 079.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 2 507.00 | 2 507.00 | ||
310 Profit or loss | 14 203.00 | 14 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 278.00 | 2 278.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 2 860.00 | 2 860.00 | ||
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