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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LOGI-RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | LOGI-RESTO |
| Siren | 832014500 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22001 |
| Management number | 2017B05160 |
| Activity code | 5829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 16 782.00 | 16 782.00 | 16 782.00 | |
096 Total Current Assets + Prepaid Expenses | 17 099.00 | 17 099.00 | 17 099.00 | |
110 Total Assets | 17 099.00 | 17 099.00 | 17 099.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 837.00 | |||
136 Profit for the Year | -257.00 | |||
142 Total Equity - Total I | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 374.00 | |||
172 Other debts | 16 409.00 | |||
176 Total debts | 16 409.00 | |||
180 Liabilities Total | 17 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 254.00 | 1 254.00 | ||
218 Production of services sold - France | 7 892.00 | 7 892.00 | ||
232 Total operating income excluding VAT | 9 146.00 | 9 146.00 | ||
234 Purchases of goods (including customs duties) | 7 351.00 | 7 351.00 | ||
242 Other external expenses | 1 534.00 | 1 534.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
264 Total operating expenses | 8 911.00 | 8 911.00 | ||
270 Operating profit | 235.00 | 235.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | -257.00 | -257.00 | ||
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