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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LOGIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | LOGIS INVEST |
| Siren | 538801861 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001081 |
| Management number | 2011B04552 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 650.00 | 180 650.00 | 180 650.00 | |
044 Total Fixed Assets | 180 650.00 | 180 650.00 | 180 650.00 | |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 44 656.00 | 44 656.00 | 44 656.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 53 141.00 | 53 141.00 | 53 141.00 | |
096 Total Current Assets + Prepaid Expenses | 117 677.00 | 117 677.00 | 117 677.00 | |
110 Total Assets | 298 327.00 | 298 327.00 | 298 327.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 80 261.00 | |||
136 Profit for the Year | 73 974.00 | |||
142 Total Equity - Total I | 162 485.00 | |||
156 Loans and similar debts | 88 524.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 46 597.00 | |||
176 Total debts | 135 842.00 | |||
180 Liabilities Total | 298 327.00 | |||
195 Of which payables due in more than one year | 63 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 400.00 | 98 400.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 98 410.00 | 98 410.00 | ||
242 Other external expenses | 4 314.00 | 4 314.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 52 585.00 | 52 585.00 | ||
264 Total operating expenses | 57 359.00 | 57 359.00 | ||
270 Operating profit | 41 051.00 | 41 051.00 | ||
280 Financial income | 43 001.00 | 43 001.00 | ||
294 Financial expenses | 3 999.00 | 3 999.00 | ||
306 Income tax's | 6 079.00 | 6 079.00 | ||
310 Profit or loss | 73 974.00 | 73 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 650.00 | 180 650.00 | ||
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