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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LOCO MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | LOCO MEDIA |
| Siren | 830490017 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010125 |
| Management number | 2017B01269 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 605.00 | 204.00 | 2 401.00 | 2 605.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 355.00 | 204.00 | 3 151.00 | 3 355.00 |
068 Receivables – Trade and related accounts | 7 082.00 | 7 082.00 | 7 082.00 | |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 13 899.00 | 13 899.00 | 13 899.00 | |
096 Total Current Assets + Prepaid Expenses | 24 977.00 | 24 977.00 | 24 977.00 | |
110 Total Assets | 28 332.00 | 204.00 | 28 128.00 | 28 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -874.00 | |||
136 Profit for the Year | 11 588.00 | |||
142 Total Equity - Total I | 11 714.00 | |||
166 Suppliers and related accounts | 8 373.00 | |||
172 Other debts | 8 041.00 | |||
176 Total debts | 16 414.00 | |||
180 Liabilities Total | 28 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 836.00 | 4 455.00 | 62 836.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 62 858.00 | 4 455.00 | 62 858.00 | |
242 Other external expenses | 44 972.00 | 5 132.00 | 44 972.00 | |
243 (including business tax) | -185.00 | -185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 2 688.00 | 2 688.00 | ||
252 Social security contributions | 1 309.00 | 98.00 | 1 309.00 | |
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 21.00 | 99.00 | 21.00 | |
264 Total operating expenses | 49 379.00 | 5 329.00 | 49 379.00 | |
270 Operating profit | 13 479.00 | -874.00 | 13 479.00 | |
306 Income tax's | 1 891.00 | 1 891.00 | ||
310 Profit or loss | 11 588.00 | -874.00 | 11 588.00 | |
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