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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LOKAGWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-06-30 | Simplified |
| 2021-08-03 | Public | 2015-12-31 | Simplified |
| Name | LOKAGWA |
| Siren | 801732025 |
| Closing | 2021-06-30 |
| Registry code | 9711 |
| Registration number | B2022/002652 |
| Management number | 2014B00230 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 18 033.00 | 467.00 | 18 500.00 |
044 Total Fixed Assets | 18 500.00 | 18 033.00 | 467.00 | 18 500.00 |
050 Raw materials, supplies, in progress | 5 975.00 | 5 975.00 | 5 975.00 | |
084 Cash | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 8 118.00 | 8 118.00 | 8 118.00 | |
110 Total Assets | 26 618.00 | 18 033.00 | 8 585.00 | 26 618.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 002.00 | |||
136 Profit for the Year | -7 161.00 | |||
142 Total Equity - Total I | -30 663.00 | |||
156 Loans and similar debts | 2 824.00 | |||
172 Other debts | 14 743.00 | |||
176 Total debts | 14 743.00 | |||
180 Liabilities Total | -15 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 665.00 | 28 665.00 | ||
232 Total operating income excluding VAT | 28 665.00 | 28 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 642.00 | 4 642.00 | ||
242 Other external expenses | 11 697.00 | 11 697.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 32 026.00 | 32 026.00 | ||
270 Operating profit | -3 361.00 | -3 361.00 | ||
300 Exceptional expenses | 14 000.00 | 14 000.00 | ||
310 Profit or loss | -3 361.00 | -3 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 500.00 | 18 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 437.00 | 2 437.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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