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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LOG-ENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LOG-ENT |
| Siren | 538643347 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 1223 |
| Management number | 2011B00586 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Exincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 342.00 | 15 470.00 | 54 872.00 | 70 342.00 |
040 Financial Assets | 12 976.00 | 12 976.00 | 12 976.00 | |
044 Total Fixed Assets | 83 318.00 | 15 470.00 | 67 848.00 | 83 318.00 |
068 Receivables – Trade and related accounts | 21 697.00 | 21 697.00 | 21 697.00 | |
072 Receivables – Other | 11 933.00 | 11 933.00 | 11 933.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
092 Prepaid expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 35 745.00 | 35 745.00 | 35 745.00 | |
110 Total Assets | 119 063.00 | 15 470.00 | 103 593.00 | 119 063.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 745.00 | |||
136 Profit for the Year | 20 909.00 | |||
142 Total Equity - Total I | 51 054.00 | |||
156 Loans and similar debts | 22 312.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 619.00 | |||
172 Other debts | 25 762.00 | |||
176 Total debts | 52 539.00 | |||
180 Liabilities Total | 103 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 5 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 219.00 | 129 219.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 219.00 | 129 219.00 | ||
242 Other external expenses | 90 035.00 | 90 035.00 | ||
243 (including business tax) | 4 114.00 | 4 114.00 | ||
244 Taxes, duties and similar payments | 10 792.00 | 10 792.00 | ||
254 Depreciation and amortization | 10 799.00 | 10 799.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 627.00 | 111 627.00 | ||
270 Operating profit | 17 592.00 | 17 592.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 2 665.00 | 2 665.00 | ||
306 Income tax's | 3 698.00 | 3 698.00 | ||
310 Profit or loss | 20 909.00 | 20 909.00 | ||
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