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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SARL LOCASPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | SARL LOCASPERA |
| Siren | 421706888 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005887 |
| Management number | 1999B00041 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SPERACEDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 733.00 | 24 272.00 | 17 461.00 | 41 733.00 |
044 Total Fixed Assets | 41 733.00 | 24 272.00 | 17 461.00 | 41 733.00 |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
084 Cash | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 8 162.00 | 8 162.00 | 8 162.00 | |
110 Total Assets | 49 895.00 | 24 272.00 | 25 623.00 | 49 895.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -513 822.00 | |||
136 Profit for the Year | -9 125.00 | |||
142 Total Equity - Total I | -515 324.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 288.00 | |||
172 Other debts | 537 473.00 | |||
176 Total debts | 540 947.00 | |||
180 Liabilities Total | 25 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 844.00 | 7 906.00 | 15 844.00 | |
230 Other income | 4.00 | 966.00 | 4.00 | |
232 Total operating income excluding VAT | 15 848.00 | 8 871.00 | 15 848.00 | |
242 Other external expenses | 19 057.00 | 35 522.00 | 19 057.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 197.00 | 198.00 | |
254 Depreciation and amortization | 5 717.00 | 1 940.00 | 5 717.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 24 973.00 | 37 665.00 | 24 973.00 | |
270 Operating profit | -9 125.00 | -28 794.00 | -9 125.00 | |
294 Financial expenses | 22.00 | |||
310 Profit or loss | -9 125.00 | -28 816.00 | -9 125.00 | |
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