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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : LOG IT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-05-09 | Public | 2017-03-31 | Simplified |
| Name | LOG IT SARL |
| Siren | 792116113 |
| Closing | 2017-03-31 |
| Registry code | 3902 |
| Registration number | B2018/001541 |
| Management number | 2013B00138 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 VALZIN-EN-PETITE-MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 247.00 | 1 727.00 | 15 520.00 | 17 247.00 |
044 Total Fixed Assets | 17 247.00 | 1 727.00 | 15 520.00 | 17 247.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
110 Total Assets | 19 083.00 | 1 727.00 | 17 357.00 | 19 083.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -46 841.00 | |||
136 Profit for the Year | 37 238.00 | |||
142 Total Equity - Total I | -7 404.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 15 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 9 044.00 | |||
176 Total debts | 24 760.00 | |||
180 Liabilities Total | 17 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 487.00 | 157 769.00 | 183 487.00 | |
230 Other income | -10.00 | 1 222.00 | -10.00 | |
232 Total operating income excluding VAT | 183 477.00 | 158 991.00 | 183 477.00 | |
242 Other external expenses | 54 382.00 | 85 403.00 | 54 382.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 985.00 | 2 059.00 | 2 985.00 | |
250 Staff compensation | 84 588.00 | 94 088.00 | 84 588.00 | |
252 Social security contributions | 877.00 | 326.00 | 877.00 | |
254 Depreciation and amortization | 1 368.00 | 358.00 | 1 368.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 202.00 | 182 235.00 | 144 202.00 | |
270 Operating profit | 39 275.00 | -23 244.00 | 39 275.00 | |
280 Financial income | 65.00 | 374.00 | 65.00 | |
294 Financial expenses | 1 991.00 | 2 149.00 | 1 991.00 | |
300 Exceptional expenses | 111.00 | 2 287.00 | 111.00 | |
310 Profit or loss | 37 238.00 | -27 305.00 | 37 238.00 | |
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