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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : LOKAPPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LOKAPPART |
| Siren | 751218140 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35347 |
| Management number | 2012B09454 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 454.00 | 50.00 | 1 504.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 2 644.00 | 1 454.00 | 1 190.00 | 2 644.00 |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 14 150.00 | 14 150.00 | 14 150.00 | |
096 Total Current Assets + Prepaid Expenses | 14 618.00 | 14 618.00 | 14 618.00 | |
110 Total Assets | 17 262.00 | 1 454.00 | 15 808.00 | 17 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 153.00 | |||
136 Profit for the Year | -267.00 | |||
142 Total Equity - Total I | 80.00 | |||
164 Advances and down payments received on current orders | 10 941.00 | |||
172 Other debts | 4 787.00 | |||
176 Total debts | 15 728.00 | |||
180 Liabilities Total | 15 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 123.00 | 129 568.00 | 191 123.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 191 126.00 | 129 568.00 | 191 126.00 | |
242 Other external expenses | 87 947.00 | 81 340.00 | 87 947.00 | |
244 Taxes, duties and similar payments | 225.00 | 1 430.00 | 225.00 | |
250 Staff compensation | 74 606.00 | 34 506.00 | 74 606.00 | |
252 Social security contributions | 28 314.00 | 16 916.00 | 28 314.00 | |
254 Depreciation and amortization | 301.00 | 301.00 | 301.00 | |
264 Total operating expenses | 191 393.00 | 134 493.00 | 191 393.00 | |
270 Operating profit | -267.00 | -4 925.00 | -267.00 | |
310 Profit or loss | -267.00 | -4 925.00 | -267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 644.00 | 2 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 225.00 | 38 225.00 | ||
378 Amount of deductible VAT on goods and services | 4 651.00 | 4 651.00 | ||
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