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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LOG'INS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LOG'INS CONSULTANTS |
| Siren | 421997438 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56825 |
| Management number | 1999B03356 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 787.00 | 787.00 | 787.00 | |
028 Tangible Assets | 2 548.00 | 2 548.00 | 2 548.00 | |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 3 707.00 | 3 335.00 | 372.00 | 3 707.00 |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 20 526.00 | 20 526.00 | 20 526.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 21 042.00 | 21 042.00 | 21 042.00 | |
110 Total Assets | 24 749.00 | 3 335.00 | 21 414.00 | 24 749.00 |
120 Share or Individual Capital | 4 240.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 384.00 | |||
136 Profit for the Year | -2 744.00 | |||
142 Total Equity - Total I | 20 680.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | ||||
176 Total debts | 734.00 | |||
180 Liabilities Total | 21 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | |||
242 Other external expenses | 2 111.00 | 2 360.00 | 2 111.00 | |
244 Taxes, duties and similar payments | 87.00 | 332.00 | 87.00 | |
256 Provisions | -350.00 | |||
264 Total operating expenses | 2 198.00 | 2 366.00 | 2 198.00 | |
270 Operating profit | -2 198.00 | -2 366.00 | -2 198.00 | |
294 Financial expenses | 513.00 | 512.00 | 513.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -2 744.00 | -2 878.00 | -2 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 3 335.00 | 3 335.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
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