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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LOGIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | LOGIDEL |
| Siren | 790022487 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 6423 |
| Management number | 2012B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Brax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 192.00 | 268.00 | 460.00 |
040 Financial Assets | 443 799.00 | 443 799.00 | 443 799.00 | |
044 Total Fixed Assets | 444 259.00 | 192.00 | 444 067.00 | 444 259.00 |
068 Receivables – Trade and related accounts | 44 888.00 | 44 888.00 | 44 888.00 | |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
084 Cash | 7 916.00 | 7 916.00 | 7 916.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 56 980.00 | 56 980.00 | 56 980.00 | |
110 Total Assets | 501 239.00 | 192.00 | 501 048.00 | 501 239.00 |
120 Share or Individual Capital | 332 000.00 | |||
126 Legal Reserve | 6 768.00 | |||
132 Other Reserves | 97 661.00 | |||
136 Profit for the Year | 7 235.00 | |||
142 Total Equity - Total I | 443 664.00 | |||
166 Suppliers and related accounts | 6 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 51 166.00 | |||
176 Total debts | 57 384.00 | |||
180 Liabilities Total | 501 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 407.00 | 274 407.00 | ||
230 Other income | 10 096.00 | 10 096.00 | ||
232 Total operating income excluding VAT | 284 503.00 | 284 503.00 | ||
242 Other external expenses | 38 042.00 | 38 042.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 062.00 | ||
250 Staff compensation | 205 923.00 | 205 923.00 | ||
252 Social security contributions | 22 252.00 | 22 252.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 268 383.00 | 268 383.00 | ||
270 Operating profit | 16 120.00 | 16 120.00 | ||
306 Income tax's | 8 885.00 | 8 885.00 | ||
310 Profit or loss | 7 235.00 | 7 235.00 | ||
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