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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : LOCASTUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2019-12-31 | Simplified |
| Name | LOCASTUDIO |
| Siren | 853074490 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002059 |
| Management number | 2019B01962 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 630.00 | 643.00 | 9 987.00 | 10 630.00 |
044 Total Fixed Assets | 10 630.00 | 643.00 | 9 987.00 | 10 630.00 |
068 Receivables – Trade and related accounts | 17 773.00 | 17 773.00 | 17 773.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 18 523.00 | 18 523.00 | 18 523.00 | |
110 Total Assets | 29 153.00 | 643.00 | 28 510.00 | 29 153.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 1 594.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 007.00 | |||
172 Other debts | 25 831.00 | |||
176 Total debts | 26 916.00 | |||
180 Liabilities Total | 28 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 026.00 | 17 026.00 | ||
232 Total operating income excluding VAT | 17 026.00 | 17 026.00 | ||
242 Other external expenses | 15 099.00 | 15 099.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 643.00 | 643.00 | ||
264 Total operating expenses | 15 932.00 | 15 932.00 | ||
270 Operating profit | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 630.00 | 10 630.00 | ||
492 Total Fixed Assets (Increases) | 10 630.00 | 10 630.00 | ||
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