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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LOCALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | LOCALUX |
| Siren | 822486718 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016318 |
| Management number | 2016B01662 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 500.00 | 48 492.00 | 8.00 | 48 500.00 |
044 Total Fixed Assets | 48 500.00 | 48 492.00 | 8.00 | 48 500.00 |
068 Receivables – Trade and related accounts | 11 324.00 | 11 324.00 | 11 324.00 | |
072 Receivables – Other | ||||
084 Cash | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 13 065.00 | 13 065.00 | 13 065.00 | |
110 Total Assets | 61 565.00 | 48 492.00 | 13 073.00 | 61 565.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21 813.00 | |||
136 Profit for the Year | 1 945.00 | |||
142 Total Equity - Total I | -19 768.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 713.00 | |||
172 Other debts | 32 262.00 | |||
176 Total debts | 32 841.00 | |||
180 Liabilities Total | 13 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 855.00 | 19 964.00 | 4 855.00 | |
232 Total operating income excluding VAT | 4 855.00 | 19 965.00 | 4 855.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | |||
242 Other external expenses | 2 399.00 | 12 953.00 | 2 399.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 437.00 | 660.00 | |
254 Depreciation and amortization | 3 277.00 | 13 326.00 | 3 277.00 | |
264 Total operating expenses | 6 336.00 | 26 718.00 | 6 336.00 | |
270 Operating profit | -1 481.00 | -6 754.00 | -1 481.00 | |
290 Exceptional income | 3 426.00 | 3 426.00 | ||
300 Exceptional expenses | 56.00 | |||
310 Profit or loss | 1 945.00 | -6 810.00 | 1 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 500.00 | 48 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 971.00 | 971.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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