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BALANCE SHEET (
2021-02-20)
THE LIST OF BALANCE SHEET : LOCA DRIVE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-20 | Public | 2019-12-31 | Simplified |
| Name | LOCA DRIVE VTC |
| Siren | 825285588 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12500 |
| Management number | 2017B01178 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
110 Total Assets | 1 421.00 | 1 421.00 | 1 421.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -514.00 | |||
142 Total Equity - Total I | 986.00 | |||
166 Suppliers and related accounts | 435.00 | |||
176 Total debts | 435.00 | |||
180 Liabilities Total | 1 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 852.00 | 15 852.00 | ||
232 Total operating income excluding VAT | 15 852.00 | 15 852.00 | ||
242 Other external expenses | 16 366.00 | 16 366.00 | ||
264 Total operating expenses | 16 366.00 | 16 366.00 | ||
270 Operating profit | -514.00 | -514.00 | ||
310 Profit or loss | -514.00 | -514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 567.00 | 1 567.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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