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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : Loco Skateboards
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| Name | Loco Skateboards |
| Siren | 893397364 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16970 |
| Management number | 2021B00238 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Samoreau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 500.00 | 4 500.00 | 4 500.00 | |
CF Cash and cash equivalents | 1 223.00 | 1 223.00 | 1 223.00 | |
CJ TOTAL (II) | 5 723.00 | 5 723.00 | 5 723.00 | |
CO Grand total (0 to V) | 5 723.00 | 5 723.00 | 5 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 763.00 | 2 763.00 | 2 763.00 | |
FJ Net sales | 2 763.00 | 2 763.00 | 2 763.00 | |
FR Total operating income (I) | 2 763.00 | |||
FS Purchases of goods (including customs duties) | 2 578.00 | |||
FW Other purchases and external expenses | 759.00 | |||
GF Total Operating Expenses (II) | 3 338.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 763.00 | 2 763.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 338.00 | 3 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -574.00 | -574.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YY Amount of VAT collected | 216.00 | 216.00 | ||
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