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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : LOG-ENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LOG-ENT |
| Siren | 538643347 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1576 |
| Management number | 2011B00586 |
| Activity code | 5210B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 Exincourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 342.00 | 27 180.00 | 43 162.00 | 70 342.00 |
040 Financial Assets | 12 976.00 | 12 976.00 | 12 976.00 | |
044 Total Fixed Assets | 83 318.00 | 27 180.00 | 56 138.00 | 83 318.00 |
068 Receivables – Trade and related accounts | 54 793.00 | 54 793.00 | 54 793.00 | |
072 Receivables – Other | 5 872.00 | 5 872.00 | 5 872.00 | |
084 Cash | 26 112.00 | 26 112.00 | 26 112.00 | |
092 Prepaid expenses | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 89 146.00 | 89 146.00 | 89 146.00 | |
110 Total Assets | 172 464.00 | 27 180.00 | 145 284.00 | 172 464.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 46 654.00 | |||
136 Profit for the Year | 34 819.00 | |||
142 Total Equity - Total I | 85 873.00 | |||
156 Loans and similar debts | 11 546.00 | |||
166 Suppliers and related accounts | 11 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 982.00 | |||
172 Other debts | 36 273.00 | |||
176 Total debts | 59 411.00 | |||
180 Liabilities Total | 145 284.00 | |||
195 Of which payables due in more than one year | 2 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 195.00 | 187 195.00 | ||
232 Total operating income excluding VAT | 187 195.00 | 187 195.00 | ||
242 Other external expenses | 120 944.00 | 120 944.00 | ||
243 (including business tax) | 6 287.00 | 6 287.00 | ||
244 Taxes, duties and similar payments | 12 571.00 | 12 571.00 | ||
254 Depreciation and amortization | 11 710.00 | 11 710.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 225.00 | 145 225.00 | ||
270 Operating profit | 41 970.00 | 41 970.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 6 746.00 | 6 746.00 | ||
310 Profit or loss | 34 819.00 | 34 819.00 | ||
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