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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LOQ APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Complete |
| Name | LOQ APPART |
| Siren | 801949587 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 264 |
| Management number | 2014B00187 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57940 METZERVISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 604.00 | 2 604.00 | 2 604.00 | |
028 Tangible Assets | 31 452.00 | 12 108.00 | 19 344.00 | 31 452.00 |
044 Total Fixed Assets | 34 056.00 | 14 712.00 | 19 344.00 | 34 056.00 |
072 Receivables – Other | 13 859.00 | 13 859.00 | 13 859.00 | |
084 Cash | 32 176.00 | 32 176.00 | 32 176.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 46 351.00 | 46 351.00 | 46 351.00 | |
110 Total Assets | 80 407.00 | 14 712.00 | 65 695.00 | 80 407.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 7 483.00 | |||
142 Total Equity - Total I | 28 186.00 | |||
166 Suppliers and related accounts | 2 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 816.00 | |||
172 Other debts | 30 530.00 | |||
174 Prepaid income | 4 116.00 | |||
176 Total debts | 37 509.00 | |||
180 Liabilities Total | 65 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 898.00 | 48 959.00 | 45 898.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 45 905.00 | 48 959.00 | 45 905.00 | |
234 Purchases of goods (including customs duties) | 1 969.00 | 1 297.00 | 1 969.00 | |
242 Other external expenses | 29 681.00 | 31 732.00 | 29 681.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 834.00 | 908.00 | 834.00 | |
252 Social security contributions | 1 249.00 | 1 053.00 | 1 249.00 | |
254 Depreciation and amortization | 3 353.00 | 4 378.00 | 3 353.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 37 086.00 | 39 399.00 | 37 086.00 | |
270 Operating profit | 8 819.00 | 9 561.00 | 8 819.00 | |
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 1 323.00 | 1 434.00 | 1 323.00 | |
310 Profit or loss | 7 483.00 | 8 127.00 | 7 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 380.00 | 5 380.00 | ||
490 Total Fixed Assets (Gross Value) | 28 676.00 | 28 676.00 | ||
492 Total Fixed Assets (Increases) | 5 380.00 | 5 380.00 | ||
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