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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LOGEHAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LOGEHAB SERVICES |
| Siren | 384716718 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2832 |
| Management number | 2011B00090 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 506 558.00 | 4 506 558.00 | 4 506 558.00 | |
044 Total Fixed Assets | 4 506 558.00 | 4 506 558.00 | 4 506 558.00 | |
050 Raw materials, supplies, in progress | 55 648.00 | 55 648.00 | 55 648.00 | |
072 Receivables – Other | 56 688.00 | 56 688.00 | 56 688.00 | |
084 Cash | 2 517 364.00 | 2 517 364.00 | 2 517 364.00 | |
096 Total Current Assets + Prepaid Expenses | 2 629 700.00 | 2 629 700.00 | 2 629 700.00 | |
110 Total Assets | 7 136 258.00 | 7 136 258.00 | 7 136 258.00 | |
120 Share or Individual Capital | 3 290 656.00 | |||
126 Legal Reserve | 41 783.00 | |||
132 Other Reserves | 975 995.00 | |||
134 Retained Earnings | 38 820.00 | |||
136 Profit for the Year | 39 718.00 | |||
142 Total Equity - Total I | 4 386 972.00 | |||
156 Loans and similar debts | 2 582 434.00 | |||
166 Suppliers and related accounts | 5 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 223.00 | |||
172 Other debts | 161 223.00 | |||
176 Total debts | 2 749 286.00 | |||
180 Liabilities Total | 7 136 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 069.00 | 3 069.00 | ||
232 Total operating income excluding VAT | 3 069.00 | 3 069.00 | ||
242 Other external expenses | 13 057.00 | 13 057.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 13 322.00 | 13 322.00 | ||
270 Operating profit | -10 253.00 | -10 253.00 | ||
280 Financial income | 68 366.00 | 68 366.00 | ||
306 Income tax's | 18 396.00 | 18 396.00 | ||
310 Profit or loss | 39 718.00 | 39 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 506 558.00 | 4 506 558.00 | ||
484 DECREASES Financial Assets | 4 780 788.00 | 4 780 788.00 | ||
490 Total Fixed Assets (Gross Value) | 4 780 788.00 | 4 780 788.00 | ||
492 Total Fixed Assets (Increases) | 4 506 558.00 | 4 506 558.00 | ||
494 Total Fixed Assets (Decreases) | 4 780 788.00 | 4 780 788.00 | ||
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