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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LOGEFLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | LOGEFLOR |
| Siren | 490226271 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3036 |
| Management number | 2006B01612 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 737 671.00 | 377 082.00 | 360 589.00 | 737 671.00 |
044 Total Fixed Assets | 737 671.00 | 377 082.00 | 360 589.00 | 737 671.00 |
068 Receivables – Trade and related accounts | 7 750.00 | 7 750.00 | 7 750.00 | |
084 Cash | 35 059.00 | 35 059.00 | 35 059.00 | |
096 Total Current Assets + Prepaid Expenses | 42 809.00 | 42 809.00 | 42 809.00 | |
110 Total Assets | 780 480.00 | 377 082.00 | 403 398.00 | 780 480.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -153 351.00 | |||
136 Profit for the Year | -12 588.00 | |||
140 Regulated Provisions | 13 000.00 | |||
142 Total Equity - Total I | -145 339.00 | |||
156 Loans and similar debts | 27 495.00 | |||
164 Advances and down payments received on current orders | 20 200.00 | |||
166 Suppliers and related accounts | 40 599.00 | |||
172 Other debts | 460 443.00 | |||
176 Total debts | 548 737.00 | |||
180 Liabilities Total | 403 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 065.00 | 89 065.00 | ||
232 Total operating income excluding VAT | 89 065.00 | 89 065.00 | ||
242 Other external expenses | 24 877.00 | 24 877.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
254 Depreciation and amortization | 63 310.00 | 63 310.00 | ||
264 Total operating expenses | 90 155.00 | 90 155.00 | ||
270 Operating profit | -1 090.00 | -1 090.00 | ||
294 Financial expenses | 11 498.00 | 11 498.00 | ||
310 Profit or loss | -12 588.00 | -12 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 737 671.00 | 737 671.00 | ||
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