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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LOCATRANSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | LOCATRANSERVICE |
| Siren | 835043761 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11650 |
| Management number | 2018B00317 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 18 631.00 | 18 631.00 | 18 631.00 | |
072 Receivables – Other | 21 018.00 | 21 018.00 | 21 018.00 | |
084 Cash | 5 216.00 | 5 216.00 | 5 216.00 | |
096 Total Current Assets + Prepaid Expenses | 44 866.00 | 44 866.00 | 44 866.00 | |
110 Total Assets | 44 896.00 | 44 896.00 | 44 896.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 324.00 | |||
142 Total Equity - Total I | 30 324.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 11 146.00 | |||
176 Total debts | 14 572.00 | |||
180 Liabilities Total | 44 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 677.00 | 93 677.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 93 789.00 | 93 789.00 | ||
242 Other external expenses | 57 282.00 | 57 282.00 | ||
250 Staff compensation | 2 288.00 | 2 288.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 60 033.00 | 60 033.00 | ||
270 Operating profit | 33 756.00 | 33 756.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 5 046.00 | 5 046.00 | ||
310 Profit or loss | 28 324.00 | 28 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 738.00 | 18 738.00 | ||
378 Amount of deductible VAT on goods and services | 8 058.00 | 8 058.00 | ||
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