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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Loc 4 Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | Loc 4 Event |
| Siren | 752471508 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 7562 |
| Management number | 2012B00470 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 SEVRES-ANXAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 980.00 | 1 312.00 | 3 668.00 | 4 980.00 |
028 Tangible Assets | 106 144.00 | 16 297.00 | 89 848.00 | 106 144.00 |
044 Total Fixed Assets | 111 124.00 | 17 609.00 | 93 516.00 | 111 124.00 |
068 Receivables – Trade and related accounts | 33 240.00 | 33 240.00 | 33 240.00 | |
072 Receivables – Other | 5 852.00 | 5 852.00 | 5 852.00 | |
084 Cash | 14 721.00 | 14 721.00 | 14 721.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 814.00 | 53 814.00 | 53 814.00 | |
110 Total Assets | 164 938.00 | 17 609.00 | 147 329.00 | 164 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 767.00 | |||
136 Profit for the Year | 24 001.00 | |||
142 Total Equity - Total I | 3 234.00 | |||
156 Loans and similar debts | 95 269.00 | |||
166 Suppliers and related accounts | 9 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 200.00 | |||
172 Other debts | 38 844.00 | |||
176 Total debts | 144 095.00 | |||
180 Liabilities Total | 147 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 678.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 649.00 | 2 677.00 | 96 649.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 650.00 | 2 677.00 | 96 650.00 | |
242 Other external expenses | 39 458.00 | 10 416.00 | 39 458.00 | |
244 Taxes, duties and similar payments | 115.00 | 168.00 | 115.00 | |
24B (including equipment leasing) | 4 721.00 | 4 721.00 | ||
250 Staff compensation | 25 176.00 | 4 185.00 | 25 176.00 | |
252 Social security contributions | 3 447.00 | 848.00 | 3 447.00 | |
254 Depreciation and amortization | 13 414.00 | 4 200.00 | 13 414.00 | |
262 Other expenses | 1 275.00 | 2.00 | 1 275.00 | |
264 Total operating expenses | 82 885.00 | 19 819.00 | 82 885.00 | |
270 Operating profit | 13 765.00 | -17 141.00 | 13 765.00 | |
290 Exceptional income | 13 322.00 | 16.00 | 13 322.00 | |
294 Financial expenses | 1 470.00 | 2 471.00 | 1 470.00 | |
300 Exceptional expenses | 1 046.00 | 66.00 | 1 046.00 | |
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 24 001.00 | -19 663.00 | 24 001.00 | |
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