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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LO2CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | LO2CONCEPTS |
| Siren | 812735421 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 22791 |
| Management number | 2015B02462 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 868.00 | 5 796.00 | 5 073.00 | 10 868.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 11 968.00 | 5 796.00 | 6 173.00 | 11 968.00 |
068 Receivables – Trade and related accounts | 14 290.00 | 4 100.00 | 10 190.00 | 14 290.00 |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 15 928.00 | 4 100.00 | 11 828.00 | 15 928.00 |
110 Total Assets | 27 897.00 | 9 896.00 | 18 001.00 | 27 897.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 996.00 | |||
136 Profit for the Year | -13 005.00 | |||
142 Total Equity - Total I | -8 809.00 | |||
156 Loans and similar debts | 9 156.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 566.00 | |||
172 Other debts | 13 664.00 | |||
176 Total debts | 26 810.00 | |||
180 Liabilities Total | 18 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 968.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 473.00 | 1 473.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 395.00 | 9 395.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 11 968.00 | 11 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 300.00 | 15 300.00 | ||
378 Amount of deductible VAT on goods and services | 4 134.00 | 4 134.00 | ||
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