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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LOCASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| Name | LOCASA |
| Siren | 818784506 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6678 |
| Management number | 2016B00404 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Saint-Maurice-de-Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 957.00 | 1 343.00 | 2 300.00 |
028 Tangible Assets | 7 320.00 | 5 663.00 | 1 657.00 | 7 320.00 |
044 Total Fixed Assets | 9 620.00 | 6 620.00 | 3 000.00 | 9 620.00 |
068 Receivables – Trade and related accounts | 16 364.00 | 16 364.00 | 16 364.00 | |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 867.00 | 6 867.00 | 6 867.00 | |
096 Total Current Assets + Prepaid Expenses | 26 766.00 | 26 766.00 | 26 766.00 | |
110 Total Assets | 36 386.00 | 6 620.00 | 29 766.00 | 36 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -444.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 1 924.00 | |||
156 Loans and similar debts | 2 696.00 | |||
166 Suppliers and related accounts | 6 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 965.00 | |||
172 Other debts | 18 469.00 | |||
176 Total debts | 27 843.00 | |||
180 Liabilities Total | 29 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 087.00 | 19 601.00 | 28 087.00 | |
226 Operating subsidies received | 7 900.00 | 4 500.00 | 7 900.00 | |
230 Other income | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 36 709.00 | 24 101.00 | 36 709.00 | |
242 Other external expenses | 15 984.00 | 12 035.00 | 15 984.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 785.00 | 448.00 | |
250 Staff compensation | 17 693.00 | 8 975.00 | 17 693.00 | |
254 Depreciation and amortization | 2 803.00 | 1 720.00 | 2 803.00 | |
262 Other expenses | 7.00 | 24.00 | 7.00 | |
264 Total operating expenses | 36 935.00 | 23 539.00 | 36 935.00 | |
270 Operating profit | -226.00 | 562.00 | -226.00 | |
280 Financial income | 722.00 | 722.00 | ||
294 Financial expenses | 42.00 | 55.00 | 42.00 | |
300 Exceptional expenses | 807.00 | |||
306 Income tax's | -914.00 | -914.00 | ||
310 Profit or loss | 1 367.00 | -299.00 | 1 367.00 | |
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