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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LOCA TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | LOCA TRADE |
| Siren | 892206095 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11678 |
| Management number | 2020B05668 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13Q10 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 1 380.00 | 36 620.00 | 38 000.00 |
040 Financial Assets | 210 500.00 | 210 500.00 | 210 500.00 | |
044 Total Fixed Assets | 248 500.00 | 1 380.00 | 247 120.00 | 248 500.00 |
068 Receivables – Trade and related accounts | 56 132.00 | 56 132.00 | 56 132.00 | |
072 Receivables – Other | 3 981.00 | 3 981.00 | 3 981.00 | |
084 Cash | 21 329.00 | 21 329.00 | 21 329.00 | |
096 Total Current Assets + Prepaid Expenses | 81 441.00 | 81 441.00 | 81 441.00 | |
110 Total Assets | 329 941.00 | 1 380.00 | 328 561.00 | 329 941.00 |
120 Share or Individual Capital | 212 000.00 | |||
136 Profit for the Year | 60 751.00 | |||
142 Total Equity - Total I | 272 751.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 55 595.00 | |||
176 Total debts | 55 811.00 | |||
180 Liabilities Total | 328 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 366.00 | 117 366.00 | ||
230 Other income | 5 297.00 | 5 297.00 | ||
232 Total operating income excluding VAT | 122 663.00 | 122 663.00 | ||
242 Other external expenses | 15 284.00 | 15 284.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 23 473.00 | 23 473.00 | ||
252 Social security contributions | 5 057.00 | 5 057.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 45 633.00 | 45 633.00 | ||
270 Operating profit | 77 031.00 | 77 031.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 16 205.00 | 16 205.00 | ||
310 Profit or loss | 60 751.00 | 60 751.00 | ||
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