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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : LOGITARP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-11-26 | Public | 2017-12-31 | Simplified |
| 2020-11-17 | Public | 2016-12-31 | Simplified |
| Name | LOGITARP FRANCE |
| Siren | 529093569 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 2573 |
| Management number | 2010B00376 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Issoudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 514 905.00 | 514 905.00 | 514 905.00 | |
028 Tangible Assets | 6 932.00 | 3 107.00 | 3 824.00 | 6 932.00 |
044 Total Fixed Assets | 521 838.00 | 3 107.00 | 518 730.00 | 521 838.00 |
068 Receivables – Trade and related accounts | 35 128.00 | 35 128.00 | 35 128.00 | |
072 Receivables – Other | 24 394.00 | 24 394.00 | 24 394.00 | |
084 Cash | 5 779.00 | 5 779.00 | 5 779.00 | |
096 Total Current Assets + Prepaid Expenses | 65 301.00 | 65 301.00 | 65 301.00 | |
110 Total Assets | 587 140.00 | 3 107.00 | 584 032.00 | 587 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -125 198.00 | |||
136 Profit for the Year | -155 224.00 | |||
142 Total Equity - Total I | -270 423.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 77 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 839.00 | |||
172 Other debts | 177 434.00 | |||
176 Total debts | 854 456.00 | |||
180 Liabilities Total | 584 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 346.00 | 96 346.00 | ||
230 Other income | 40 833.00 | 40 833.00 | ||
232 Total operating income excluding VAT | 137 180.00 | 137 180.00 | ||
242 Other external expenses | 138 067.00 | 138 067.00 | ||
244 Taxes, duties and similar payments | 40 575.00 | 40 575.00 | ||
24A (including real estate leasing) | 106 398.00 | 106 398.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
262 Other expenses | 108 402.00 | 108 402.00 | ||
264 Total operating expenses | 287 828.00 | 287 828.00 | ||
270 Operating profit | -150 648.00 | -150 648.00 | ||
294 Financial expenses | 4 536.00 | 4 536.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -155 224.00 | -155 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 521 838.00 | 521 838.00 | ||
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