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THE LIST OF BALANCE SHEET : LOGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-19 Public 2016-12-31 Simplified
NameLOGES
Siren822265823
Closing2016-12-31
Registry code 6901
Registration number B2018/001575
Management number2016B05323
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2018-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 333.00 76.00 3 257.00 3 333.00
040 Financial Assets 450.00 450.00 450.00
044 Total Fixed Assets 3 783.00 76.00 3 707.00 3 783.00
068 Receivables – Trade and related accounts 1 507.00 1 507.00 1 507.00
072 Receivables – Other 25 965.00 25 965.00 25 965.00
084 Cash 1 051.00 1 051.00 1 051.00
096 Total Current Assets + Prepaid Expenses 28 524.00 28 524.00 28 524.00
110 Total Assets 32 307.00 76.00 32 231.00 32 307.00
120 Share or Individual Capital 500.00
136 Profit for the Year 19 082.00
142 Total Equity - Total I 19 582.00
166 Suppliers and related accounts 3 437.00
172 Other debts 9 212.00
176 Total debts 12 649.00
180 Liabilities Total 32 231.00
182 Cost of fixed assets acquired or created during the financial year 3 783.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 766.00 43 766.00
232 Total operating income excluding VAT 43 766.00 43 766.00
238 Purchases of raw materials and other supplies (including royalties 650.00 650.00
242 Other external expenses 8 298.00 8 298.00
250 Staff compensation 11 447.00 11 447.00
252 Social security contributions 4 213.00 4 213.00
254 Depreciation and amortization 76.00 76.00
264 Total operating expenses 24 684.00 24 684.00
270 Operating profit 19 082.00 19 082.00
310 Profit or loss 19 082.00 19 082.00

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