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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LOC AND COLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | LOC AND COLOC |
| Siren | 834187445 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007120 |
| Management number | 2017B01795 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 277.00 | 197.00 | 3 080.00 | 3 277.00 |
044 Total Fixed Assets | 3 277.00 | 197.00 | 3 080.00 | 3 277.00 |
064 Advances and down payments on orders | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 3 439.00 | 3 439.00 | 3 439.00 | |
110 Total Assets | 6 716.00 | 197.00 | 6 519.00 | 6 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 325.00 | |||
136 Profit for the Year | -5 752.00 | |||
142 Total Equity - Total I | -4 328.00 | |||
156 Loans and similar debts | 2 300.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 011.00 | |||
172 Other debts | 6 540.00 | |||
176 Total debts | 10 847.00 | |||
180 Liabilities Total | 6 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170.00 | 170.00 | ||
218 Production of services sold - France | 17 108.00 | 17 108.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 280.00 | 17 280.00 | ||
242 Other external expenses | 21 306.00 | 21 306.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 23 032.00 | 23 032.00 | ||
270 Operating profit | -5 752.00 | -5 752.00 | ||
310 Profit or loss | -5 752.00 | -5 752.00 | ||
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