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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LOGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2017-12-31 | Simplified |
| Name | LOGOS |
| Siren | 823621503 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9467 |
| Management number | 2016B02041 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 7 564.00 | 7 564.00 | 7 564.00 | |
084 Cash | 5 563.00 | 5 561.00 | 5 563.00 | |
096 Total Current Assets + Prepaid Expenses | 23 125.00 | 23 125.00 | 23 125.00 | |
110 Total Assets | 23 125.00 | 23 125.00 | 23 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 747.00 | |||
142 Total Equity - Total I | 3 747.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 17 089.00 | |||
176 Total debts | 19 377.00 | |||
180 Liabilities Total | 23 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 100.00 | 59 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 101.00 | 59 101.00 | ||
242 Other external expenses | 5 964.00 | 5 964.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 39 868.00 | 39 868.00 | ||
252 Social security contributions | 9 753.00 | 9 753.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 237.00 | 56 237.00 | ||
270 Operating profit | 2 864.00 | 2 864.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 110.00 | 110.00 | ||
310 Profit or loss | 2 747.00 | 2 747.00 | ||
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