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THE LIST OF BALANCE SHEET : LOCA + 2B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-05 Public 2018-12-31 Simplified
NameLOCA + 2B
Siren833967110
Closing2018-12-31
Registry code 2002
Registration number 906
Management number2018B00021
Activity code 7732Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20290 LUCCIANA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 512.00 143.00 370.00 512.00
044 Total Fixed Assets 512.00 143.00 370.00 512.00
084 Cash 217.00 217.00 217.00
096 Total Current Assets + Prepaid Expenses 218.00 218.00 218.00
110 Total Assets 730.00 143.00 587.00 730.00
120 Share or Individual Capital 500.00
134 Retained Earnings -1 758.00
136 Profit for the Year -1 758.00
142 Total Equity - Total I -1 258.00
169 Other debts including current accounts of partners for fiscal year N 1 844.00
172 Other debts 1 845.00
176 Total debts 1 845.00
180 Liabilities Total 587.00
182 Cost of fixed assets acquired or created during the financial year 512.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 622.00 10 622.00
232 Total operating income excluding VAT 10 622.00 10 622.00
242 Other external expenses 11 054.00 11 054.00
244 Taxes, duties and similar payments 1 183.00 1 183.00
254 Depreciation and amortization 143.00 143.00
264 Total operating expenses 12 380.00 12 380.00
270 Operating profit -1 758.00 -1 758.00
294 Financial expenses 355.00 355.00
310 Profit or loss -1 758.00 -1 758.00

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