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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LOCANAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | LOCANAM |
| Siren | 883953002 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16775 |
| Management number | 2020B02990 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 36 731.00 | 6 887.00 | 29 844.00 | 36 731.00 |
040 Financial Assets | 6 412.00 | 6 412.00 | 6 412.00 | |
044 Total Fixed Assets | 43 413.00 | 6 887.00 | 36 526.00 | 43 413.00 |
072 Receivables – Other | 8 012.00 | 8 012.00 | 8 012.00 | |
084 Cash | 7 071.00 | 7 071.00 | 7 071.00 | |
092 Prepaid expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 16 910.00 | 16 910.00 | 16 910.00 | |
110 Total Assets | 60 322.00 | 6 887.00 | 53 435.00 | 60 322.00 |
120 Share or Individual Capital | 23 700.00 | |||
136 Profit for the Year | -12 566.00 | |||
142 Total Equity - Total I | 11 134.00 | |||
156 Loans and similar debts | 24 216.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 328.00 | |||
172 Other debts | 15 299.00 | |||
176 Total debts | 42 301.00 | |||
180 Liabilities Total | 53 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | 200.00 | ||
218 Production of services sold - France | 75 450.00 | 75 450.00 | ||
226 Operating subsidies received | 11 055.00 | 11 055.00 | ||
230 Other income | 22 511.00 | 22 511.00 | ||
232 Total operating income excluding VAT | 109 216.00 | 109 216.00 | ||
242 Other external expenses | 74 821.00 | 74 821.00 | ||
244 Taxes, duties and similar payments | 3 195.00 | 3 195.00 | ||
254 Depreciation and amortization | 17 622.00 | 17 622.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 95 638.00 | 95 638.00 | ||
270 Operating profit | 13 578.00 | 13 578.00 | ||
290 Exceptional income | 13 917.00 | 13 917.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
300 Exceptional expenses | 39 591.00 | 39 591.00 | ||
310 Profit or loss | -12 566.00 | -12 566.00 | ||
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