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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : LOCAVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| Name | LOCAVERT |
| Siren | 812551687 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000114 |
| Management number | 2015B00885 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97134 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 699.00 | 8 240.00 | 21 458.00 | 29 699.00 |
040 Financial Assets | 11 111.00 | 11 111.00 | 11 111.00 | |
044 Total Fixed Assets | 40 810.00 | 8 240.00 | 32 569.00 | 40 810.00 |
064 Advances and down payments on orders | 529.00 | 529.00 | 529.00 | |
072 Receivables – Other | 12 280.00 | 12 280.00 | 12 280.00 | |
084 Cash | 8 900.00 | 8 900.00 | 8 900.00 | |
096 Total Current Assets + Prepaid Expenses | 21 709.00 | 21 709.00 | 21 709.00 | |
110 Total Assets | 62 518.00 | 8 240.00 | 54 278.00 | 62 518.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 3 877.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 14 508.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 752.00 | |||
172 Other debts | 37 586.00 | |||
176 Total debts | 39 770.00 | |||
180 Liabilities Total | 54 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 995.00 | 15 995.00 | ||
230 Other income | 742.00 | 742.00 | ||
232 Total operating income excluding VAT | 16 737.00 | 16 737.00 | ||
242 Other external expenses | 15 298.00 | 15 298.00 | ||
254 Depreciation and amortization | 5 365.00 | 5 365.00 | ||
264 Total operating expenses | 20 663.00 | 20 663.00 | ||
270 Operating profit | -3 926.00 | -3 926.00 | ||
306 Income tax's | -5 557.00 | -5 557.00 | ||
310 Profit or loss | 1 631.00 | 1 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 529.00 | 14 529.00 | ||
490 Total Fixed Assets (Gross Value) | 26 280.00 | 26 280.00 | ||
492 Total Fixed Assets (Increases) | 14 529.00 | 14 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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