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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SD LOCKHALISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | SD LOCKHALISS |
| Siren | 898733530 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32864 |
| Management number | 2021B03337 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 7 972.00 | 7 972.00 | 7 972.00 | |
096 Total Current Assets + Prepaid Expenses | 8 461.00 | 8 461.00 | 8 461.00 | |
110 Total Assets | 8 461.00 | 8 461.00 | 8 461.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 461.00 | |||
142 Total Equity - Total I | 8 461.00 | |||
180 Liabilities Total | 8 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 166.00 | 16 166.00 | ||
218 Production of services sold - France | 16 166.00 | 16 166.00 | ||
232 Total operating income excluding VAT | 16 166.00 | 16 166.00 | ||
242 Other external expenses | 12 705.00 | 12 705.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 12 705.00 | 12 705.00 | ||
270 Operating profit | 3 461.00 | 3 461.00 | ||
310 Profit or loss | 3 461.00 | 3 461.00 | ||
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