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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LOCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2019-09-30 | Complete |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| Name | LOCAB |
| Siren | 500489554 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 18307 |
| Management number | 2007B01892 |
| Activity code | 7711A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 900.00 | 11 157.00 | 28 743.00 | 39 900.00 |
044 Total Fixed Assets | 39 900.00 | 11 157.00 | 28 743.00 | 39 900.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 10 004.00 | 10 004.00 | 10 004.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 23 103.00 | 23 103.00 | 23 103.00 | |
110 Total Assets | 63 003.00 | 11 157.00 | 51 846.00 | 63 003.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 633.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 10 778.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 018.00 | |||
172 Other debts | 40 890.00 | |||
176 Total debts | 41 068.00 | |||
180 Liabilities Total | 51 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 362.00 | 75 542.00 | 69 362.00 | |
230 Other income | 2 243.00 | |||
232 Total operating income excluding VAT | 69 362.00 | 77 785.00 | 69 362.00 | |
242 Other external expenses | 63 254.00 | 71 763.00 | 63 254.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 702.00 | 1 031.00 | |
24B (including equipment leasing) | 40 126.00 | 40 126.00 | ||
254 Depreciation and amortization | 4 988.00 | 4 988.00 | 4 988.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 274.00 | 77 453.00 | 69 274.00 | |
270 Operating profit | 88.00 | 331.00 | 88.00 | |
306 Income tax's | 13.00 | 50.00 | 13.00 | |
310 Profit or loss | 75.00 | 281.00 | 75.00 | |
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