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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LOC'TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| Name | LOC'TP |
| Siren | 810646729 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5877 |
| Management number | 2015B00517 |
| Activity code | 4663Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 253.00 | 4 253.00 | 4 253.00 | |
CJ TOTAL (II) | 4 253.00 | 4 253.00 | 4 253.00 | |
CO Grand total (0 to V) | 4 253.00 | 4 253.00 | 4 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 578.00 | -592.00 | -1 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129.00 | -986.00 | 129.00 | |
DL TOTAL (I) | 1 850.00 | 1 722.00 | 1 850.00 | |
DX Trade payables and related accounts | 2 082.00 | 2 236.00 | 2 082.00 | |
DY Tax and social security liabilities | 321.00 | 321.00 | 321.00 | |
EC TOTAL (IV) | 2 403.00 | 2 557.00 | 2 403.00 | |
EE Grand total (I to V) | 4 253.00 | 4 279.00 | 4 253.00 | |
EG Accrued income and payables due within one year | 2 403.00 | 2 557.00 | 2 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -129.00 | |||
GF Total Operating Expenses (II) | -129.00 | |||
GG - OPERATING RESULT (I - II) | 129.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -129.00 | 986.00 | -129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129.00 | -986.00 | 129.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
VB VAT | 2 273.00 | 2 273.00 | 2 273.00 | |
VC Group and associates | 1 881.00 | 1 881.00 | 1 881.00 | |
VQ Other Taxes, Duties, and Similar Debts | 153.00 | 153.00 | 153.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 99.00 | 99.00 | 99.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 253.00 | 4 253.00 | 4 253.00 | |
VW VAT | 168.00 | 168.00 | 168.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 403.00 | 2 403.00 | 2 403.00 | |
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