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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LOG'UP Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | LOG'UP Consulting |
| Siren | 829057009 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008822 |
| Management number | 2017B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 847.00 | 1 374.00 | 23 473.00 | 24 847.00 |
BJ TOTAL (I) | 24 847.00 | 1 374.00 | 23 473.00 | 24 847.00 |
BX Customers and related accounts | 71 818.00 | 71 818.00 | 71 818.00 | |
BZ Other receivables | 3 862.00 | 3 862.00 | 3 862.00 | |
CF Cash and cash equivalents | 82 005.00 | 82 005.00 | 82 005.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 157 793.00 | 157 793.00 | 157 793.00 | |
CO Grand total (0 to V) | 182 639.00 | 1 374.00 | 181 265.00 | 182 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 369.00 | 84 369.00 | ||
DL TOTAL (I) | 88 369.00 | 88 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 820.00 | 820.00 | ||
DX Trade payables and related accounts | 26 295.00 | 26 295.00 | ||
DY Tax and social security liabilities | 49 273.00 | 49 273.00 | ||
EB Prepaid income (2) | 16 509.00 | 16 509.00 | ||
EC TOTAL (IV) | 92 897.00 | 92 897.00 | ||
EE Grand total (I to V) | 181 265.00 | 181 265.00 | ||
EG Accrued income and payables due within one year | 92 897.00 | 92 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 976.00 | 171 976.00 | 171 976.00 | |
FJ Net sales | 171 976.00 | 171 976.00 | 171 976.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 171 982.00 | |||
FW Other purchases and external expenses | 54 051.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 374.00 | |||
GF Total Operating Expenses (II) | 55 690.00 | |||
GG - OPERATING RESULT (I - II) | 116 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 923.00 | 31 923.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171 982.00 | 171 982.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 613.00 | 87 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 369.00 | 84 369.00 | ||
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