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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : LOGIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-06-30 | Complete |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2018-02-14 | Public | 2016-06-30 | Complete |
| Name | LOGIS SERVICES |
| Siren | 490607538 |
| Closing | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 23443 |
| Management number | 2006B20792 |
| Activity code | 9601B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 407.00 | 1 407.00 | 1 407.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 607.00 | 1 407.00 | 200.00 | 1 607.00 |
068 Receivables – Trade and related accounts | 20 179.00 | 5 176.00 | 15 003.00 | 20 179.00 |
072 Receivables – Other | 9 952.00 | 9 952.00 | 9 952.00 | |
084 Cash | 13 573.00 | 13 573.00 | 13 573.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 44 095.00 | 5 176.00 | 38 918.00 | 44 095.00 |
110 Total Assets | 45 702.00 | 6 583.00 | 39 118.00 | 45 702.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 352.00 | |||
136 Profit for the Year | 1 848.00 | |||
142 Total Equity - Total I | 27 450.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 152.00 | |||
172 Other debts | 11 647.00 | |||
176 Total debts | 11 669.00 | |||
180 Liabilities Total | 39 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 470.00 | 68 847.00 | 63 470.00 | |
226 Operating subsidies received | 144.00 | 4 034.00 | 144.00 | |
230 Other income | 6.00 | 133.00 | 6.00 | |
232 Total operating income excluding VAT | 63 620.00 | 73 014.00 | 63 620.00 | |
242 Other external expenses | 8 197.00 | 7 184.00 | 8 197.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 2 103.00 | 1 663.00 | 2 103.00 | |
250 Staff compensation | 39 333.00 | 49 136.00 | 39 333.00 | |
252 Social security contributions | 12 133.00 | 13 241.00 | 12 133.00 | |
256 Provisions | 70.00 | |||
262 Other expenses | 20.00 | 72.00 | 20.00 | |
264 Total operating expenses | 61 786.00 | 71 366.00 | 61 786.00 | |
270 Operating profit | 1 834.00 | 1 648.00 | 1 834.00 | |
280 Financial income | 18.00 | 19.00 | 18.00 | |
294 Financial expenses | 4.00 | 6.00 | 4.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | 1 848.00 | 1 612.00 | 1 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 607.00 | 1 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 712.00 | 6 712.00 | ||
378 Amount of deductible VAT on goods and services | 1 400.00 | 1 400.00 | ||
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