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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LOCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | LOCUS |
| Siren | 890615693 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041933 |
| Management number | 2020B04519 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 139.00 | 541.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 139.00 | 541.00 | 680.00 |
068 Receivables – Trade and related accounts | 26 978.00 | 26 978.00 | 26 978.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 9 282.00 | 9 282.00 | 9 282.00 | |
096 Total Current Assets + Prepaid Expenses | 36 380.00 | 36 380.00 | 36 380.00 | |
110 Total Assets | 37 060.00 | 139.00 | 36 921.00 | 37 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 478.00 | |||
142 Total Equity - Total I | 14 478.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 928.00 | |||
172 Other debts | 21 724.00 | |||
176 Total debts | 22 444.00 | |||
180 Liabilities Total | 36 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 871.00 | 35 871.00 | ||
232 Total operating income excluding VAT | 35 871.00 | 35 871.00 | ||
242 Other external expenses | 21 993.00 | 21 993.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 22 132.00 | 22 132.00 | ||
270 Operating profit | 13 739.00 | 13 739.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 13 478.00 | 13 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 678.00 | 2 678.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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