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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LOGO TECH'Eyewear
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | LOGO TECH'Eyewear |
| Siren | 810210807 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047985 |
| Management number | 2015B01561 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 353.00 | 2 353.00 | 2 353.00 | |
CF Cash and cash equivalents | 2 687.00 | 2 687.00 | 2 687.00 | |
CJ TOTAL (II) | 5 039.00 | 5 039.00 | 5 039.00 | |
CO Grand total (0 to V) | 5 039.00 | 5 039.00 | 5 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -940.00 | -940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 831.00 | -940.00 | -9 831.00 | |
DL TOTAL (I) | -772.00 | 9 060.00 | -772.00 | |
DX Trade payables and related accounts | 3 654.00 | 3 654.00 | ||
DY Tax and social security liabilities | 167.00 | 167.00 | ||
EA Other liabilities | 1 990.00 | 1 250.00 | 1 990.00 | |
EC TOTAL (IV) | 5 811.00 | 1 250.00 | 5 811.00 | |
EE Grand total (I to V) | 5 039.00 | 10 310.00 | 5 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 664.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 9 831.00 | |||
GG - OPERATING RESULT (I - II) | -9 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 831.00 | 941.00 | 9 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 831.00 | -941.00 | -9 831.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
8D Social Security and Other Social Organizations | 167.00 | 167.00 | 167.00 | |
VB VAT | 1 907.00 | 1 907.00 | ||
VI Group and Associates | 1 990.00 | 1 990.00 | 1 990.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 446.00 | 446.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 353.00 | 2 353.00 | 2 353.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 811.00 | 5 811.00 | 5 811.00 | |
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