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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : LOG-ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | LOG-ON |
| Siren | 383516010 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17607 |
| Management number | 1991B05217 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 722.00 | 61 983.00 | 4 739.00 | 66 722.00 |
044 Total Fixed Assets | 66 722.00 | 61 983.00 | 4 739.00 | 66 722.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 95 189.00 | 95 189.00 | 95 189.00 | |
084 Cash | 12 647.00 | 12 647.00 | 12 647.00 | |
096 Total Current Assets + Prepaid Expenses | 108 037.00 | 108 037.00 | 108 037.00 | |
110 Total Assets | 174 759.00 | 61 983.00 | 112 776.00 | 174 759.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 407.00 | |||
136 Profit for the Year | -4 885.00 | |||
142 Total Equity - Total I | 98 907.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 311.00 | |||
172 Other debts | 12 669.00 | |||
176 Total debts | 13 869.00 | |||
180 Liabilities Total | 112 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 161.00 | 4 427.00 | 13 161.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 13 162.00 | 4 429.00 | 13 162.00 | |
242 Other external expenses | 9 901.00 | 9 793.00 | 9 901.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 2 141.00 | 2 381.00 | |
254 Depreciation and amortization | 5 909.00 | 12 503.00 | 5 909.00 | |
264 Total operating expenses | 18 191.00 | 24 438.00 | 18 191.00 | |
270 Operating profit | -5 029.00 | -20 009.00 | -5 029.00 | |
280 Financial income | 144.00 | 130.00 | 144.00 | |
310 Profit or loss | -4 885.00 | -19 879.00 | -4 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 722.00 | 66 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 632.00 | 2 632.00 | ||
378 Amount of deductible VAT on goods and services | 908.00 | 908.00 | ||
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