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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LOG-ACHAT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LOG-ACHAT FORMATION |
| Siren | 519492904 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4075 |
| Management number | 2010B00059 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 952.00 | 1 952.00 | 1 952.00 | |
044 Total Fixed Assets | 1 952.00 | 1 952.00 | 1 952.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 17 285.00 | 17 285.00 | 17 285.00 | |
096 Total Current Assets + Prepaid Expenses | 17 883.00 | 17 883.00 | 17 883.00 | |
110 Total Assets | 19 835.00 | 1 952.00 | 17 883.00 | 19 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 715.00 | |||
136 Profit for the Year | -2 076.00 | |||
142 Total Equity - Total I | 4 139.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
172 Other debts | 12 298.00 | |||
176 Total debts | 13 744.00 | |||
180 Liabilities Total | 17 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 149.00 | 47 186.00 | 8 149.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 150.00 | 47 186.00 | 8 150.00 | |
242 Other external expenses | 9 012.00 | 31 367.00 | 9 012.00 | |
244 Taxes, duties and similar payments | 402.00 | 605.00 | 402.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | 7 000.00 | |
252 Social security contributions | 3 831.00 | 3 791.00 | 3 831.00 | |
264 Total operating expenses | 20 246.00 | 42 763.00 | 20 246.00 | |
270 Operating profit | -12 096.00 | 4 423.00 | -12 096.00 | |
290 Exceptional income | 10 020.00 | 10 020.00 | ||
300 Exceptional expenses | 4 200.00 | |||
310 Profit or loss | -2 076.00 | 223.00 | -2 076.00 | |
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