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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : LOGUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Complete |
| 2022-06-09 | Public | 2019-06-30 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-12-11 | Public | 2020-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| 2017-11-30 | Public | 2017-06-30 | Complete |
| 2017-09-07 | Public | 2016-06-30 | Complete |
| Name | LOGUSS |
| Siren | 817887532 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 251 |
| Management number | 2016B00316 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 000.00 | 230 000.00 | 230 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 4 114.00 | 4 114.00 | 4 114.00 | |
CJ TOTAL (II) | 4 770.00 | 4 770.00 | 4 770.00 | |
CO Grand total (0 to V) | 234 770.00 | 234 770.00 | 234 770.00 | |
CS Evaluated investments - equity method | 230 000.00 | 230 000.00 | 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 156.00 | 1 156.00 | ||
DH Retained earnings | 29 957.00 | -335.00 | 29 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 704.00 | 31 448.00 | -2 704.00 | |
DL TOTAL (I) | 228 408.00 | 231 113.00 | 228 408.00 | |
DX Trade payables and related accounts | 1 462.00 | 660.00 | 1 462.00 | |
EA Other liabilities | 4 900.00 | 4 900.00 | 4 900.00 | |
EC TOTAL (IV) | 6 362.00 | 5 560.00 | 6 362.00 | |
EE Grand total (I to V) | 234 770.00 | 236 673.00 | 234 770.00 | |
EG Accrued income and payables due within one year | 6 362.00 | 5 560.00 | 6 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 543.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 704.00 | |||
GG - OPERATING RESULT (I - II) | -2 704.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 704.00 | 3 552.00 | 2 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 704.00 | 31 448.00 | -2 704.00 | |
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