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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : LOC'AMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | LOC'AMY |
| Siren | 830523999 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14603 |
| Management number | 2017B02269 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 260.00 | 19 015.00 | 54 245.00 | 73 260.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 73 360.00 | 19 015.00 | 54 345.00 | 73 360.00 |
064 Advances and down payments on orders | 8 939.00 | 8 939.00 | 8 939.00 | |
068 Receivables – Trade and related accounts | 10 857.00 | 10 857.00 | 10 857.00 | |
072 Receivables – Other | 7 164.00 | 7 164.00 | 7 164.00 | |
084 Cash | 25 804.00 | 25 804.00 | 25 804.00 | |
096 Total Current Assets + Prepaid Expenses | 52 764.00 | 52 764.00 | 52 764.00 | |
110 Total Assets | 126 124.00 | 19 015.00 | 107 109.00 | 126 124.00 |
120 Share or Individual Capital | 1 250.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 58 412.00 | |||
136 Profit for the Year | 4 511.00 | |||
142 Total Equity - Total I | 64 298.00 | |||
166 Suppliers and related accounts | 10 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 32 028.00 | |||
176 Total debts | 42 811.00 | |||
180 Liabilities Total | 107 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 661.00 | 434 661.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 434 665.00 | 434 665.00 | ||
242 Other external expenses | 339 428.00 | 339 428.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 2 924.00 | 2 924.00 | ||
24A (including real estate leasing) | 2 924.00 | 2 924.00 | ||
24B (including equipment leasing) | 324 361.00 | 324 361.00 | ||
250 Staff compensation | 61 343.00 | 61 343.00 | ||
252 Social security contributions | 12 079.00 | 12 079.00 | ||
254 Depreciation and amortization | 13 575.00 | 13 575.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 429 358.00 | 429 358.00 | ||
270 Operating profit | 5 307.00 | 5 307.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 511.00 | 4 511.00 | ||
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