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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : LAUCALOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | LAUCALOCA |
| Siren | 879857803 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1659 |
| Management number | 2019B00655 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 SAINT-PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 899.00 | 6 210.00 | 49 689.00 | 55 899.00 |
044 Total Fixed Assets | 55 899.00 | 6 210.00 | 49 689.00 | 55 899.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 516.00 | 516.00 | 516.00 | |
110 Total Assets | 56 415.00 | 6 210.00 | 50 205.00 | 56 415.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -2 432.00 | |||
136 Profit for the Year | -1 300.00 | |||
142 Total Equity - Total I | -3 333.00 | |||
156 Loans and similar debts | 35 945.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 158.00 | |||
172 Other debts | 17 158.00 | |||
176 Total debts | 53 537.00 | |||
180 Liabilities Total | 50 205.00 | |||
195 Of which payables due in more than one year | 31 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 243.00 | 7 019.00 | 6 243.00 | |
226 Operating subsidies received | 1 402.00 | 1 402.00 | ||
232 Total operating income excluding VAT | 7 645.00 | 7 019.00 | 7 645.00 | |
242 Other external expenses | 4 840.00 | 5 063.00 | 4 840.00 | |
244 Taxes, duties and similar payments | 460.00 | 458.00 | 460.00 | |
254 Depreciation and amortization | 2 945.00 | 3 265.00 | 2 945.00 | |
264 Total operating expenses | 8 245.00 | 8 786.00 | 8 245.00 | |
270 Operating profit | -600.00 | -1 767.00 | -600.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 705.00 | 666.00 | 705.00 | |
310 Profit or loss | -1 300.00 | -2 432.00 | -1 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 899.00 | 55 899.00 | ||
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