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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LOG7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LOG7 |
| Siren | 800687972 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14784 |
| Management number | 2014B00914 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 962.00 | 3 962.00 | 3 962.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 4 058.00 | 4 058.00 | 4 058.00 | |
110 Total Assets | 4 058.00 | 4 058.00 | 4 058.00 | |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 472.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 2 849.00 | |||
176 Total debts | 2 849.00 | |||
180 Liabilities Total | 4 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 425.00 | 8 425.00 | ||
232 Total operating income excluding VAT | 8 425.00 | 8 425.00 | ||
242 Other external expenses | 8 007.00 | 8 007.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
264 Total operating expenses | 8 245.00 | 8 245.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
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