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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LOGIA |
| Siren | 443237276 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18061 |
| Management number | 2002B02343 |
| Activity code | 6202B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 305.00 | 7 305.00 | 7 305.00 | |
028 Tangible Assets | 19 695.00 | 19 695.00 | 19 695.00 | |
040 Financial Assets | 21 670.00 | 21 670.00 | 21 670.00 | |
044 Total Fixed Assets | 48 670.00 | 19 695.00 | 28 975.00 | 48 670.00 |
060 Merchandise inventory | 3 654.00 | 3 654.00 | 3 654.00 | |
068 Receivables – Trade and related accounts | 98 993.00 | 98 993.00 | 98 993.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 14 581.00 | 14 581.00 | 14 581.00 | |
096 Total Current Assets + Prepaid Expenses | 117 255.00 | 117 255.00 | 117 255.00 | |
110 Total Assets | 165 925.00 | 19 695.00 | 146 230.00 | 165 925.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 79 066.00 | |||
136 Profit for the Year | 22 339.00 | |||
142 Total Equity - Total I | 109 656.00 | |||
156 Loans and similar debts | 2 682.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 200.00 | |||
172 Other debts | 31 694.00 | |||
176 Total debts | 36 575.00 | |||
180 Liabilities Total | 146 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 272.00 | 16 272.00 | ||
218 Production of services sold - France | 127 633.00 | 127 633.00 | ||
232 Total operating income excluding VAT | 143 905.00 | 143 905.00 | ||
236 Inventory change (goods) | 999.00 | 999.00 | ||
242 Other external expenses | 63 279.00 | 63 279.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 48 770.00 | 48 770.00 | ||
252 Social security contributions | 3 347.00 | 3 347.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 816.00 | 117 816.00 | ||
270 Operating profit | 26 089.00 | 26 089.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 3 698.00 | 3 698.00 | ||
310 Profit or loss | 22 339.00 | 22 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 670.00 | 48 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 697.00 | 28 697.00 | ||
378 Amount of deductible VAT on goods and services | 2 863.00 | 2 863.00 | ||
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