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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : Logosphère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | Logosphère |
| Siren | 813622792 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6522 |
| Management number | 2015B19355 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 008.00 | 11.00 | 997.00 | 1 008.00 |
BJ TOTAL (I) | 1 008.00 | 11.00 | 997.00 | 1 008.00 |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 88 481.00 | 88 481.00 | 88 481.00 | |
CJ TOTAL (II) | 88 876.00 | 88 876.00 | 88 876.00 | |
CO Grand total (0 to V) | 89 884.00 | 11.00 | 89 873.00 | 89 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 827.00 | 47 827.00 | ||
DL TOTAL (I) | 48 327.00 | 48 327.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 95.00 | ||
DX Trade payables and related accounts | 1 264.00 | 1 264.00 | ||
DY Tax and social security liabilities | 40 187.00 | 40 187.00 | ||
EC TOTAL (IV) | 41 546.00 | 41 546.00 | ||
EE Grand total (I to V) | 89 873.00 | 89 873.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 112 278.00 | 112 278.00 | 112 278.00 | |
FG Production sold - services | 213 600.00 | 213 600.00 | 213 600.00 | |
FJ Net sales | 325 878.00 | 325 878.00 | 325 878.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 325 881.00 | |||
FS Purchases of goods (including customs duties) | 77 741.00 | |||
FW Other purchases and external expenses | 49 537.00 | |||
FX Taxes, duties, and similar payments | 1 575.00 | |||
FY Salaries and Wages | 99 009.00 | |||
FZ Social Security Contributions | 36 797.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 264 676.00 | |||
GG - OPERATING RESULT (I - II) | 61 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 378.00 | 13 378.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 325 881.00 | 325 881.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 278 054.00 | 278 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 827.00 | 47 827.00 | ||
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