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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LOCMARINE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | LOCMARINE 34 |
| Siren | 394915789 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2123 |
| Management number | 1994B00212 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 980.00 | 15 055.00 | 10 924.00 | 25 980.00 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 26 706.00 | 15 055.00 | 11 651.00 | 26 706.00 |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
080 Sellable securities | 123.00 | 123.00 | 123.00 | |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 3 025.00 | 3 025.00 | 3 025.00 | |
110 Total Assets | 29 732.00 | 15 055.00 | 14 676.00 | 29 732.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 478.00 | |||
134 Retained Earnings | -3 224.00 | |||
136 Profit for the Year | -1 626.00 | |||
142 Total Equity - Total I | 4 775.00 | |||
156 Loans and similar debts | 6 441.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 2 041.00 | |||
176 Total debts | 9 901.00 | |||
180 Liabilities Total | 14 676.00 | |||
195 Of which payables due in more than one year | 6 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 081.00 | 27 081.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 27 184.00 | 27 184.00 | ||
242 Other external expenses | 19 544.00 | 19 544.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 505.00 | 1 505.00 | ||
254 Depreciation and amortization | 3 596.00 | 3 596.00 | ||
264 Total operating expenses | 28 564.00 | 28 564.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -1 626.00 | -1 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 706.00 | 26 706.00 | ||
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