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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LOG ASTRUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LOG ASTRUC |
| Siren | 792664740 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014545 |
| Management number | 2013B00802 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 791.00 | 791.00 | 1 582.00 |
044 Total Fixed Assets | 1 582.00 | 791.00 | 791.00 | 1 582.00 |
068 Receivables – Trade and related accounts | 17 393.00 | 17 393.00 | 17 393.00 | |
072 Receivables – Other | 2 322.00 | 2 322.00 | 2 322.00 | |
084 Cash | 5 707.00 | 5 707.00 | 5 707.00 | |
096 Total Current Assets + Prepaid Expenses | 25 422.00 | 25 422.00 | 25 422.00 | |
110 Total Assets | 27 005.00 | 791.00 | 26 214.00 | 27 005.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 048.00 | |||
136 Profit for the Year | -11 752.00 | |||
142 Total Equity - Total I | 6 595.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 16 633.00 | |||
176 Total debts | 19 618.00 | |||
180 Liabilities Total | 26 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 305.00 | 128 305.00 | ||
230 Other income | 2 935.00 | 2 935.00 | ||
232 Total operating income excluding VAT | 131 241.00 | 131 241.00 | ||
242 Other external expenses | 54 784.00 | 54 784.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 3 688.00 | 3 688.00 | ||
24B (including equipment leasing) | 4 898.00 | 4 898.00 | ||
250 Staff compensation | 68 735.00 | 68 735.00 | ||
252 Social security contributions | 16 819.00 | 16 819.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 144 689.00 | 144 689.00 | ||
270 Operating profit | -13 448.00 | -13 448.00 | ||
290 Exceptional income | 1 839.00 | 1 839.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -11 752.00 | -11 752.00 | ||
316 Non-deductible compensation and personal benefits | 37 300.00 | 37 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 746.00 | 24 746.00 | ||
378 Amount of deductible VAT on goods and services | 9 324.00 | 9 324.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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