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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LOC BOATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | LOC BOATS |
| Siren | 828268862 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 2701 |
| Management number | 2017B00261 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22970 PLOUMAGOAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 999.00 | 1 555.00 | 5 444.00 | 6 999.00 |
044 Total Fixed Assets | 6 999.00 | 1 555.00 | 5 444.00 | 6 999.00 |
110 Total Assets | 6 999.00 | 1 555.00 | 5 444.00 | 6 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 133.00 | 133.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 1 555.00 | 1 555.00 | ||
270 Operating profit | -1 422.00 | -1 422.00 | ||
310 Profit or loss | -1 422.00 | -1 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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