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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : LOCADICORSICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | LOCADICORSICA |
| Siren | 749880738 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 516 |
| Management number | 2012B00094 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 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 | 5 540.00 | 5 540.00 | 5 540.00 | |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
096 Total Current Assets + Prepaid Expenses | 9 261.00 | 9 261.00 | 9 261.00 | |
110 Total Assets | 9 261.00 | 9 261.00 | 9 261.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -162 042.00 | |||
136 Profit for the Year | -17 612.00 | |||
142 Total Equity - Total I | -78 654.00 | |||
156 Loans and similar debts | 2 584.00 | |||
166 Suppliers and related accounts | 5 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 058.00 | |||
172 Other debts | 80 267.00 | |||
176 Total debts | 87 915.00 | |||
180 Liabilities Total | 9 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 261.00 | 31 261.00 | ||
230 Other income | 5 730.00 | 5 730.00 | ||
232 Total operating income excluding VAT | 36 991.00 | 36 991.00 | ||
242 Other external expenses | 52 611.00 | 52 611.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 54 587.00 | 54 587.00 | ||
270 Operating profit | -17 596.00 | -17 596.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -17 612.00 | -17 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3.00 | 3.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 730.00 | 5 730.00 | ||
682 INCREASES Total Statement of Provisions | 5 730.00 | 5 730.00 | ||
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