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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LOGIDIAGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | LOGIDIAGS |
| Siren | 801544487 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16698 |
| Management number | 2014B01300 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 1 489.00 | 929.00 | 2 418.00 |
044 Total Fixed Assets | 2 418.00 | 1 489.00 | 929.00 | 2 418.00 |
068 Receivables – Trade and related accounts | 20 897.00 | 550.00 | 20 347.00 | 20 897.00 |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 36 524.00 | 36 524.00 | 36 524.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 60 974.00 | 550.00 | 60 424.00 | 60 974.00 |
110 Total Assets | 63 393.00 | 2 039.00 | 61 354.00 | 63 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 513.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 15 343.00 | |||
166 Suppliers and related accounts | 14 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 289.00 | |||
172 Other debts | 31 201.00 | |||
176 Total debts | 46 010.00 | |||
180 Liabilities Total | 61 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 851.00 | 42 461.00 | 71 851.00 | |
230 Other income | 2.00 | 12.00 | 2.00 | |
232 Total operating income excluding VAT | 71 853.00 | 42 473.00 | 71 853.00 | |
242 Other external expenses | 52 884.00 | 23 233.00 | 52 884.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 386.00 | 1 636.00 | |
254 Depreciation and amortization | 484.00 | 382.00 | 484.00 | |
256 Provisions | 550.00 | 550.00 | ||
262 Other expenses | 969.00 | 650.00 | 969.00 | |
264 Total operating expenses | 56 522.00 | 24 651.00 | 56 522.00 | |
270 Operating profit | 15 331.00 | 17 822.00 | 15 331.00 | |
290 Exceptional income | 40.00 | |||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 2 300.00 | 285.00 | 2 300.00 | |
310 Profit or loss | 12 731.00 | 17 577.00 | 12 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 418.00 | 2 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 278.00 | 12 278.00 | ||
378 Amount of deductible VAT on goods and services | 5 334.00 | 5 334.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 550.00 | 550.00 | ||
682 INCREASES Total Statement of Provisions | 550.00 | 550.00 | ||
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