Grow your business safely with LOCATION SERVICES
All the information you need about LOCATION SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LOCATION SERVICES >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : LOCATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | LOCATION SERVICES |
| Siren | 812395549 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4753 |
| Management number | 2015B02430 |
| Activity code | 7712Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 991.00 | 31 175.00 | 49 816.00 | 80 991.00 |
044 Total Fixed Assets | 80 991.00 | 31 175.00 | 49 816.00 | 80 991.00 |
064 Advances and down payments on orders | 10 968.00 | 10 968.00 | 10 968.00 | |
068 Receivables – Trade and related accounts | 16 300.00 | 16 300.00 | 16 300.00 | |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 11 094.00 | 11 094.00 | 11 094.00 | |
096 Total Current Assets + Prepaid Expenses | 43 562.00 | 43 562.00 | 43 562.00 | |
110 Total Assets | 124 553.00 | 31 175.00 | 93 378.00 | 124 553.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 447.00 | |||
134 Retained Earnings | 487.00 | |||
136 Profit for the Year | 33 873.00 | |||
142 Total Equity - Total I | 55 807.00 | |||
166 Suppliers and related accounts | 22 251.00 | |||
172 Other debts | 15 320.00 | |||
176 Total debts | 37 571.00 | |||
180 Liabilities Total | 93 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 600.00 | 13 000.00 | 4 600.00 | |
218 Production of services sold - France | 193 822.00 | 97 028.00 | 193 822.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 198 422.00 | 110 128.00 | 198 422.00 | |
234 Purchases of goods (including customs duties) | 6 000.00 | 3 600.00 | 6 000.00 | |
242 Other external expenses | 81 818.00 | 43 751.00 | 81 818.00 | |
244 Taxes, duties and similar payments | 10 401.00 | 10 305.00 | 10 401.00 | |
250 Staff compensation | 32 280.00 | 7 410.00 | 32 280.00 | |
252 Social security contributions | 7 995.00 | 1 743.00 | 7 995.00 | |
254 Depreciation and amortization | 18 453.00 | 9 309.00 | 18 453.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 156 947.00 | 76 161.00 | 156 947.00 | |
270 Operating profit | 41 475.00 | 33 967.00 | 41 475.00 | |
290 Exceptional income | 2 333.00 | 2 333.00 | ||
300 Exceptional expenses | 4 148.00 | 4 148.00 | ||
306 Income tax's | 5 788.00 | 5 034.00 | 5 788.00 | |
310 Profit or loss | 33 873.00 | 28 933.00 | 33 873.00 | |
all companies in France
Complete and comprehensive database.
