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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LOCONET HH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | LOCONET HH |
| Siren | 400440285 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14820 |
| Management number | 1995B00991 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS SAINTE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 330.00 | 8 330.00 | 8 330.00 | |
072 Receivables – Other | 24 131.00 | 24 131.00 | 24 131.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 33 977.00 | 33 977.00 | 33 977.00 | |
096 Total Current Assets + Prepaid Expenses | 76 439.00 | 76 439.00 | 76 439.00 | |
110 Total Assets | 76 439.00 | 76 439.00 | 76 439.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 690.00 | |||
136 Profit for the Year | 7 452.00 | |||
142 Total Equity - Total I | 22 527.00 | |||
172 Other debts | 14 295.00 | |||
176 Total debts | 14 295.00 | |||
180 Liabilities Total | 36 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 450.00 | 97 450.00 | ||
232 Total operating income excluding VAT | 97 450.00 | 97 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 636.00 | 5 636.00 | ||
242 Other external expenses | 1 384.00 | 1 384.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 59 980.00 | 59 980.00 | ||
252 Social security contributions | 16 719.00 | 16 719.00 | ||
264 Total operating expenses | 84 446.00 | 84 446.00 | ||
270 Operating profit | 13 004.00 | 13 004.00 | ||
294 Financial expenses | 5 552.00 | 5 552.00 | ||
310 Profit or loss | 7 452.00 | 7 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 114.00 | 114.00 | ||
484 DECREASES Financial Assets | 114.00 | 114.00 | ||
490 Total Fixed Assets (Gross Value) | 114.00 | 114.00 | ||
492 Total Fixed Assets (Increases) | 114.00 | 114.00 | ||
494 Total Fixed Assets (Decreases) | 229.00 | 229.00 | ||
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