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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LOCA PJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | LOCA PJP |
| Siren | 824903819 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007213 |
| Management number | 2017B00064 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 356.00 | |||
BJ TOTAL (I) | 356.00 | |||
BZ Other receivables | 14 565.00 | |||
CF Cash and cash equivalents | 8 196.00 | |||
CJ TOTAL (II) | 22 761.00 | |||
CO Grand total (0 to V) | 23 117.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 5 941.00 | 2 574.00 | 5 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 304.00 | 3 367.00 | -1 304.00 | |
DL TOTAL (I) | 12 887.00 | 14 191.00 | 12 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 230.00 | 9 437.00 | 10 230.00 | |
DX Trade payables and related accounts | 43.00 | |||
DY Tax and social security liabilities | 793.00 | |||
EA Other liabilities | 25 443.00 | |||
EC TOTAL (IV) | 10 230.00 | 35 674.00 | 10 230.00 | |
EE Grand total (I to V) | 23 117.00 | 49 864.00 | 23 117.00 | |
EI Including equity loans | 9 437.00 | 9 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 268.00 | |||
FX Taxes, duties, and similar payments | 669.00 | |||
GA Operating Expenses - Depreciation and Amortization | 367.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 304.00 | |||
GG - OPERATING RESULT (I - II) | -1 304.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 594.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 62 212.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 304.00 | 58 845.00 | 1 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 304.00 | 3 367.00 | -1 304.00 | |
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