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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : CHRISTIAN LOGEAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2018-07-25 | Public | 2017-07-31 | Simplified |
| Name | CHRISTIAN LOGEAIS |
| Siren | 822380200 |
| Closing | 2019-07-31 |
| Registry code | 8501 |
| Registration number | 1684 |
| Management number | 2016B01179 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85710 LA GARNACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 332 931.00 | 50 000.00 | 282 931.00 | 332 931.00 |
044 Total Fixed Assets | 332 931.00 | 50 000.00 | 282 931.00 | 332 931.00 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 25 491.00 | 25 491.00 | 25 491.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 26 050.00 | 26 050.00 | 26 050.00 | |
110 Total Assets | 358 981.00 | 50 000.00 | 308 981.00 | 358 981.00 |
120 Share or Individual Capital | 108 916.00 | |||
126 Legal Reserve | 2 177.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -40 838.00 | |||
142 Total Equity - Total I | 70 255.00 | |||
156 Loans and similar debts | 216 539.00 | |||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 826.00 | |||
172 Other debts | 18 853.00 | |||
176 Total debts | 238 726.00 | |||
180 Liabilities Total | 308 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 104 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 000.00 | 76 000.00 | 127 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 127 002.00 | 76 000.00 | 127 002.00 | |
242 Other external expenses | 37 521.00 | 35 644.00 | 37 521.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 4 536.00 | 2 692.00 | 4 536.00 | |
250 Staff compensation | 51 891.00 | 25 558.00 | 51 891.00 | |
252 Social security contributions | 20 069.00 | 14 256.00 | 20 069.00 | |
264 Total operating expenses | 114 017.00 | 78 150.00 | 114 017.00 | |
270 Operating profit | 12 985.00 | -2 150.00 | 12 985.00 | |
280 Financial income | 15 051.00 | |||
294 Financial expenses | 53 472.00 | 1 536.00 | 53 472.00 | |
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | -40 838.00 | 11 365.00 | -40 838.00 | |
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