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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LOGARITHME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LOGARITHME |
| Siren | 453079063 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2166 |
| Management number | 2004B00122 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 2 336.00 | 2 336.00 | 2 336.00 | |
044 Total Fixed Assets | 65 336.00 | 2 336.00 | 63 000.00 | 65 336.00 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 305.00 | 305.00 | 305.00 | |
110 Total Assets | 65 641.00 | 2 336.00 | 63 305.00 | 65 641.00 |
120 Share or Individual Capital | 20 100.00 | |||
126 Legal Reserve | 961.00 | |||
132 Other Reserves | 40 894.00 | |||
134 Retained Earnings | -35 997.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 25 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 392.00 | |||
172 Other debts | 37 392.00 | |||
176 Total debts | 37 392.00 | |||
180 Liabilities Total | 63 305.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | 45.00 | |
264 Total operating expenses | 45.00 | 45.00 | 45.00 | |
270 Operating profit | -45.00 | -45.00 | -45.00 | |
310 Profit or loss | -45.00 | -45.00 | -45.00 | |
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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