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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LOCABOAT 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | LOCABOAT 13 |
| Siren | 849346671 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34796 |
| Management number | 2019B01471 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 155.00 | 2 323.00 | 10 832.00 | 13 155.00 |
044 Total Fixed Assets | 13 155.00 | 2 323.00 | 10 832.00 | 13 155.00 |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 11 830.00 | 11 830.00 | 11 830.00 | |
096 Total Current Assets + Prepaid Expenses | 15 458.00 | 15 458.00 | 15 458.00 | |
110 Total Assets | 28 613.00 | 2 323.00 | 26 290.00 | 28 613.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 366.00 | |||
136 Profit for the Year | 11 449.00 | |||
142 Total Equity - Total I | 18 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 7 925.00 | |||
176 Total debts | 7 925.00 | |||
180 Liabilities Total | 26 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 712.00 | 19 712.00 | ||
226 Operating subsidies received | 9 942.00 | 9 942.00 | ||
232 Total operating income excluding VAT | 29 654.00 | 29 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 12 353.00 | 12 353.00 | ||
244 Taxes, duties and similar payments | 3 354.00 | 3 354.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 17 803.00 | 17 803.00 | ||
270 Operating profit | 11 851.00 | 11 851.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 11 449.00 | 11 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 155.00 | 9 155.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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