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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : LOCALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2017-12-31 | Simplified |
| Name | LOCALLIANCE |
| Siren | 810130310 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000706 |
| Management number | 2015B00155 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97141 VIEUX-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 300.00 | 31 860.00 | 5 440.00 | 37 300.00 |
044 Total Fixed Assets | 37 300.00 | 31 860.00 | 5 440.00 | 37 300.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 3 087.00 | 3 087.00 | 3 087.00 | |
084 Cash | 6 519.00 | 6 519.00 | 6 519.00 | |
092 Prepaid expenses | 7 531.00 | 7 531.00 | 7 531.00 | |
096 Total Current Assets + Prepaid Expenses | 17 137.00 | 17 137.00 | 17 137.00 | |
110 Total Assets | 54 437.00 | 31 860.00 | 22 577.00 | 54 437.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 823.00 | |||
136 Profit for the Year | 6 525.00 | |||
142 Total Equity - Total I | 22 348.00 | |||
156 Loans and similar debts | 22 901.00 | |||
172 Other debts | 229.00 | |||
176 Total debts | 229.00 | |||
180 Liabilities Total | 22 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
199 Of which current accounts of debit partners | 3 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 417.00 | 27 417.00 | ||
218 Production of services sold - France | 24 605.00 | 24 605.00 | ||
232 Total operating income excluding VAT | 24 605.00 | 24 605.00 | ||
242 Other external expenses | 16 720.00 | 16 720.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
256 Provisions | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 18 080.00 | 18 080.00 | ||
270 Operating profit | 6 525.00 | 6 525.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | 6 525.00 | 6 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
490 Total Fixed Assets (Gross Value) | 30 500.00 | 30 500.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
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