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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : LOC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| Name | LOC SERVICES |
| Siren | 842679953 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42673 |
| Management number | 2019B05454 |
| Activity code | 7732Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 500.00 | 7 809.00 | 18 691.00 | 26 500.00 |
AT Other tangible assets | 14 931.00 | 3 611.00 | 11 320.00 | 14 931.00 |
BJ TOTAL (I) | 41 431.00 | 11 420.00 | 30 011.00 | 41 431.00 |
BX Customers and related accounts | 133 050.00 | 133 050.00 | 133 050.00 | |
BZ Other receivables | 34 704.00 | 34 704.00 | 34 704.00 | |
CF Cash and cash equivalents | 2 816.00 | 2 816.00 | 2 816.00 | |
CJ TOTAL (II) | 170 570.00 | 170 570.00 | 170 570.00 | |
CO Grand total (0 to V) | 212 001.00 | 11 420.00 | 200 581.00 | 212 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 894.00 | 35 141.00 | 17 894.00 | |
DL TOTAL (I) | 26 694.00 | 43 141.00 | 26 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 339.00 | 2 372.00 | 1 339.00 | |
DX Trade payables and related accounts | 142 136.00 | 169 746.00 | 142 136.00 | |
DY Tax and social security liabilities | 30 413.00 | 48 190.00 | 30 413.00 | |
EA Other liabilities | 828.00 | |||
EC TOTAL (IV) | 173 888.00 | 221 137.00 | 173 888.00 | |
EE Grand total (I to V) | 200 581.00 | 264 278.00 | 200 581.00 | |
EI Including equity loans | 1 339.00 | 1 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 531 955.00 | 531 955.00 | 531 955.00 | |
FJ Net sales | 531 955.00 | 531 955.00 | 531 955.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 536 457.00 | |||
FW Other purchases and external expenses | 489 962.00 | |||
FY Salaries and Wages | 18 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 239.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 516 201.00 | |||
GG - OPERATING RESULT (I - II) | 20 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 685.00 | |||
HH Total exceptional expenses (VIII) | 685.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -685.00 | |||
HK Income tax | 2 363.00 | 6 201.00 | 2 363.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 536 457.00 | 708 779.00 | 536 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 518 564.00 | 673 638.00 | 518 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 894.00 | 35 141.00 | 17 894.00 | |
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