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BALANCE SHEET (
2019-11-25)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16454 |
| Management number | 2014B01300 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| 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 | 4 292.00 | 2 085.00 | 2 207.00 | 4 292.00 |
044 Total Fixed Assets | 4 292.00 | 2 085.00 | 2 207.00 | 4 292.00 |
068 Receivables – Trade and related accounts | 18 107.00 | 550.00 | 17 557.00 | 18 107.00 |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 25 458.00 | 25 458.00 | 25 458.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 44 563.00 | 550.00 | 44 013.00 | 44 563.00 |
110 Total Assets | 48 855.00 | 2 635.00 | 46 220.00 | 48 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 672.00 | |||
136 Profit for the Year | 15 960.00 | |||
142 Total Equity - Total I | 17 732.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 347.00 | |||
172 Other debts | 26 224.00 | |||
176 Total debts | 28 488.00 | |||
180 Liabilities Total | 46 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 934.00 | 71 851.00 | 93 934.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 93 935.00 | 71 853.00 | 93 935.00 | |
242 Other external expenses | 72 799.00 | 52 884.00 | 72 799.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 1 636.00 | 683.00 | |
254 Depreciation and amortization | 596.00 | 484.00 | 596.00 | |
256 Provisions | 550.00 | |||
262 Other expenses | 1 445.00 | 969.00 | 1 445.00 | |
264 Total operating expenses | 75 523.00 | 56 522.00 | 75 523.00 | |
270 Operating profit | 18 412.00 | 15 331.00 | 18 412.00 | |
300 Exceptional expenses | 300.00 | |||
306 Income tax's | 2 452.00 | 2 300.00 | 2 452.00 | |
310 Profit or loss | 15 960.00 | 12 731.00 | 15 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
490 Total Fixed Assets (Gross Value) | 2 418.00 | 2 418.00 | ||
492 Total Fixed Assets (Increases) | 1 874.00 | 1 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 664.00 | 12 664.00 | ||
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