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L HOME > CORPORATES > LOGAREDE > BALANCE SHEET ( 2017-09-08)

THE LIST OF BALANCE SHEET : LOGAREDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-03 Public 2020-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-09-08 Public 2016-12-31 Simplified
NameLOGAREDE
Siren325647303
Closing2016-12-31
Registry code 9201
Registration number 39687
Management number1982B01962
Activity code 1091Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92410 VILLE D'AVRAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 510.00 9 510.00 9 510.00
040 Financial Assets 457.00 457.00 457.00
044 Total Fixed Assets 9 968.00 9 510.00 457.00 9 968.00
068 Receivables – Trade and related accounts 6 878.00 6 878.00 6 878.00
072 Receivables – Other 787.00 787.00 787.00
084 Cash 3 536.00 3 536.00 3 536.00
096 Total Current Assets + Prepaid Expenses 11 203.00 11 203.00 11 203.00
110 Total Assets 21 171.00 9 510.00 11 660.00 21 171.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -1 803.00
136 Profit for the Year 924.00
142 Total Equity - Total I 7 506.00
169 Other debts including current accounts of partners for fiscal year N 3 000.00
172 Other debts 4 154.00
176 Total debts 4 154.00
180 Liabilities Total 11 660.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 63 209.00 63 209.00
232 Total operating income excluding VAT 63 209.00 63 209.00
238 Purchases of raw materials and other supplies (including royalties 863.00 863.00
242 Other external expenses 15 422.00 15 422.00
244 Taxes, duties and similar payments 998.00 998.00
262 Other expenses 45 000.00 45 000.00
264 Total operating expenses 62 284.00 62 284.00
270 Operating profit 924.00 924.00
310 Profit or loss 924.00 924.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 9 968.00 9 968.00

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