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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LOGIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2019-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LOGIMMO |
| Siren | 538200122 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3998 |
| Management number | 2011B08755 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 232 870.00 | 270 646.00 | 2 962 224.00 | 3 232 870.00 |
044 Total Fixed Assets | 3 232 870.00 | 270 646.00 | 2 962 224.00 | 3 232 870.00 |
068 Receivables – Trade and related accounts | 11 619.00 | 11 619.00 | 11 619.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
092 Prepaid expenses | 9 828.00 | 9 828.00 | 9 828.00 | |
096 Total Current Assets + Prepaid Expenses | 22 220.00 | 22 220.00 | 22 220.00 | |
110 Total Assets | 3 255 091.00 | 270 646.00 | 2 984 445.00 | 3 255 091.00 |
120 Share or Individual Capital | 667 600.00 | |||
134 Retained Earnings | -157 137.00 | |||
136 Profit for the Year | -4 914.00 | |||
142 Total Equity - Total I | 505 547.00 | |||
156 Loans and similar debts | 2 300 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 900.00 | |||
172 Other debts | 178 520.00 | |||
176 Total debts | 2 478 897.00 | |||
180 Liabilities Total | 2 984 445.00 | |||
195 Of which payables due in more than one year | 2 320 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 400.00 | 273 400.00 | ||
232 Total operating income excluding VAT | 273 400.00 | 273 400.00 | ||
250 Staff compensation | 4 914.00 | 4 914.00 | ||
254 Depreciation and amortization | 139 151.00 | 139 151.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 066.00 | 144 066.00 | ||
270 Operating profit | 129 333.00 | 129 333.00 | ||
294 Financial expenses | 134 248.00 | 134 248.00 | ||
310 Profit or loss | -4 914.00 | -4 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 232 871.00 | 3 232 871.00 | ||
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