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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LOCATION K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | LOCATION K |
| Siren | 424896959 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039714 |
| Management number | 2009B01563 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 327 699.00 | 158 167.00 | 169 533.00 | 327 699.00 |
044 Total Fixed Assets | 327 699.00 | 158 167.00 | 169 533.00 | 327 699.00 |
068 Receivables – Trade and related accounts | 10 732.00 | 10 732.00 | 10 732.00 | |
084 Cash | 17 600.00 | 17 600.00 | 17 600.00 | |
096 Total Current Assets + Prepaid Expenses | 28 332.00 | 28 332.00 | 28 332.00 | |
110 Total Assets | 356 031.00 | 158 167.00 | 197 865.00 | 356 031.00 |
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | 64 538.00 | |||
142 Total Equity - Total I | 66 062.00 | |||
156 Loans and similar debts | 81 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 012.00 | |||
172 Other debts | 50 447.00 | |||
176 Total debts | 131 803.00 | |||
180 Liabilities Total | 197 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 264.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 139 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 559.00 | 35 559.00 | ||
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 35 867.00 | 35 867.00 | ||
242 Other external expenses | 39 326.00 | 39 326.00 | ||
244 Taxes, duties and similar payments | 4 492.00 | 4 492.00 | ||
254 Depreciation and amortization | 16 048.00 | 16 048.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 59 891.00 | 59 891.00 | ||
270 Operating profit | -24 024.00 | -24 024.00 | ||
280 Financial income | 1 942.00 | 1 942.00 | ||
290 Exceptional income | 143 000.00 | 143 000.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 56 083.00 | 56 083.00 | ||
310 Profit or loss | 64 538.00 | 64 538.00 | ||
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