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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LOGIDATA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | LOGIDATA INTERNATIONAL |
| Siren | 353050594 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15475 |
| Management number | 2012B02649 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 2 596.00 | 2 596.00 | 2 596.00 | |
040 Financial Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
044 Total Fixed Assets | 10 062.00 | 2 596.00 | 7 466.00 | 10 062.00 |
060 Merchandise inventory | 4 195.00 | 4 195.00 | 4 195.00 | |
068 Receivables – Trade and related accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 10 473.00 | 10 473.00 | 10 473.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 19 204.00 | 19 204.00 | 19 204.00 | |
110 Total Assets | 29 267.00 | 2 596.00 | 26 671.00 | 29 267.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 528.00 | |||
136 Profit for the Year | 6 008.00 | |||
142 Total Equity - Total I | 7 479.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 990.00 | |||
172 Other debts | 4 962.00 | |||
174 Prepaid income | 239.00 | |||
176 Total debts | 19 191.00 | |||
180 Liabilities Total | 26 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 86 498.00 | 86 498.00 | ||
210 Sales of goods - France | 86 498.00 | 73 229.00 | 86 498.00 | |
217 Production of services sold - Export | 712.00 | 712.00 | ||
218 Production of services sold - France | 712.00 | 682.00 | 712.00 | |
230 Other income | 1 352.00 | 1 724.00 | 1 352.00 | |
232 Total operating income excluding VAT | 88 562.00 | 75 634.00 | 88 562.00 | |
234 Purchases of goods (including customs duties) | 21 951.00 | 18 220.00 | 21 951.00 | |
236 Inventory change (goods) | 369.00 | 3 076.00 | 369.00 | |
242 Other external expenses | 45 105.00 | 52 068.00 | 45 105.00 | |
244 Taxes, duties and similar payments | 813.00 | 960.00 | 813.00 | |
250 Staff compensation | 8 764.00 | 7 764.00 | 8 764.00 | |
252 Social security contributions | 5 370.00 | 3 351.00 | 5 370.00 | |
262 Other expenses | 3.00 | 30.00 | 3.00 | |
264 Total operating expenses | 82 375.00 | 85 469.00 | 82 375.00 | |
270 Operating profit | 6 187.00 | -9 835.00 | 6 187.00 | |
280 Financial income | 40.00 | 304.00 | 40.00 | |
294 Financial expenses | 85.00 | 84.00 | 85.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 6 008.00 | -9 616.00 | 6 008.00 | |
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