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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LOCALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | LOCALPES |
| Siren | 821791985 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4087 |
| Management number | 2016B00337 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 543 108.00 | 107 115.00 | 435 993.00 | 543 108.00 |
044 Total Fixed Assets | 543 108.00 | 107 115.00 | 435 993.00 | 543 108.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
092 Prepaid expenses | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
110 Total Assets | 546 451.00 | 107 115.00 | 439 335.00 | 546 451.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -113 322.00 | |||
136 Profit for the Year | -27 601.00 | |||
142 Total Equity - Total I | -140 423.00 | |||
156 Loans and similar debts | 408 445.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 807.00 | |||
172 Other debts | 168 523.00 | |||
176 Total debts | 579 758.00 | |||
180 Liabilities Total | 439 335.00 | |||
195 Of which payables due in more than one year | 380 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 108.00 | 17 278.00 | 25 108.00 | |
232 Total operating income excluding VAT | 25 108.00 | 17 278.00 | 25 108.00 | |
242 Other external expenses | 14 657.00 | 12 833.00 | 14 657.00 | |
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 2 133.00 | 2 885.00 | |
254 Depreciation and amortization | 29 017.00 | 29 683.00 | 29 017.00 | |
264 Total operating expenses | 46 559.00 | 44 649.00 | 46 559.00 | |
270 Operating profit | -21 451.00 | -27 371.00 | -21 451.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 6 151.00 | 6 223.00 | 6 151.00 | |
310 Profit or loss | -27 601.00 | -33 592.00 | -27 601.00 | |
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