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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : EURL LOGIGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | EURL LOGIGEST |
| Siren | 440272797 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5415 |
| Management number | 2001B00679 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21370 LANTENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 790.00 | 2 590.00 | 200.00 | 2 790.00 |
BJ TOTAL (I) | 2 790.00 | 2 590.00 | 200.00 | 2 790.00 |
BZ Other receivables | 4 683.00 | 4 683.00 | 4 683.00 | |
CF Cash and cash equivalents | 13 191.00 | 13 191.00 | 13 191.00 | |
CJ TOTAL (II) | 17 874.00 | 17 874.00 | 17 874.00 | |
CO Grand total (0 to V) | 20 664.00 | 2 590.00 | 18 074.00 | 20 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 729.00 | 30 290.00 | 9 729.00 | |
DL TOTAL (I) | 17 979.00 | 38 540.00 | 17 979.00 | |
DY Tax and social security liabilities | 95.00 | 281.00 | 95.00 | |
EC TOTAL (IV) | 95.00 | 281.00 | 95.00 | |
EE Grand total (I to V) | 18 074.00 | 38 821.00 | 18 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 523.00 | |||
FJ Net sales | 35 523.00 | |||
FR Total operating income (I) | 35 523.00 | |||
FS Purchases of goods (including customs duties) | 448.00 | |||
FW Other purchases and external expenses | 9 223.00 | |||
FX Taxes, duties, and similar payments | 2 463.00 | |||
FZ Social Security Contributions | 13 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 320.00 | |||
GF Total Operating Expenses (II) | 25 794.00 | |||
GG - OPERATING RESULT (I - II) | 9 729.00 | |||
GP Total financial income (V) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 523.00 | 47 539.00 | 35 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 794.00 | 17 249.00 | 25 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 729.00 | 30 290.00 | 9 729.00 | |
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