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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : EURL LOGIGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EURL LOGIGEST |
| Siren | 440272797 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4326 |
| Management number | 2001B00679 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21370 Lantenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 791.00 | 2 270.00 | 521.00 | 2 791.00 |
BJ TOTAL (I) | 2 791.00 | 2 270.00 | 521.00 | 2 791.00 |
BZ Other receivables | 27 391.00 | 27 391.00 | 27 391.00 | |
CF Cash and cash equivalents | 10 909.00 | 10 909.00 | 10 909.00 | |
CJ TOTAL (II) | 38 300.00 | 38 300.00 | 38 300.00 | |
CO Grand total (0 to V) | 41 091.00 | 2 270.00 | 38 821.00 | 41 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 290.00 | 7 911.00 | 30 290.00 | |
DL TOTAL (I) | 38 540.00 | 16 161.00 | 38 540.00 | |
DY Tax and social security liabilities | 281.00 | 281.00 | ||
EC TOTAL (IV) | 281.00 | 281.00 | ||
EE Grand total (I to V) | 38 821.00 | 16 161.00 | 38 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 539.00 | 47 539.00 | 47 539.00 | |
FJ Net sales | 47 539.00 | 47 539.00 | 47 539.00 | |
FR Total operating income (I) | 47 539.00 | |||
FW Other purchases and external expenses | 10 350.00 | |||
FX Taxes, duties, and similar payments | 1 145.00 | |||
FZ Social Security Contributions | 4 573.00 | |||
GA Operating Expenses - Depreciation and Amortization | 320.00 | |||
GE Other Expenses | 861.00 | |||
GF Total Operating Expenses (II) | 17 249.00 | |||
GG - OPERATING RESULT (I - II) | 30 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 539.00 | 28 476.00 | 47 539.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 249.00 | 20 565.00 | 17 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 290.00 | 7 911.00 | 30 290.00 | |
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