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BALANCE SHEET (
2020-12-10)
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 | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 2877 |
| Management number | 2010B00376 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| 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 | 514 906.00 | 514 906.00 | 514 906.00 | |
028 Tangible Assets | 7 677.00 | 5 479.00 | 2 198.00 | 7 677.00 |
044 Total Fixed Assets | 522 583.00 | 5 479.00 | 517 104.00 | 522 583.00 |
068 Receivables – Trade and related accounts | 231 844.00 | 231 844.00 | 231 844.00 | |
072 Receivables – Other | 37 246.00 | 37 246.00 | 37 246.00 | |
084 Cash | 5 605.00 | 5 605.00 | 5 605.00 | |
096 Total Current Assets + Prepaid Expenses | 274 695.00 | 274 695.00 | 274 695.00 | |
110 Total Assets | 797 278.00 | 5 479.00 | 791 799.00 | 797 278.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -327 284.00 | |||
136 Profit for the Year | -13 763.00 | |||
142 Total Equity - Total I | -331 047.00 | |||
156 Loans and similar debts | 600 193.00 | |||
166 Suppliers and related accounts | 129 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354 347.00 | |||
172 Other debts | 392 988.00 | |||
176 Total debts | 1 122 846.00 | |||
180 Liabilities Total | 791 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 772.00 | 137 772.00 | ||
230 Other income | 40 091.00 | 40 091.00 | ||
232 Total operating income excluding VAT | 177 863.00 | 177 863.00 | ||
242 Other external expenses | 148 813.00 | 148 813.00 | ||
244 Taxes, duties and similar payments | 38 104.00 | 38 104.00 | ||
24A (including real estate leasing) | -106 399.00 | -106 399.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 188 123.00 | 188 123.00 | ||
270 Operating profit | -10 259.00 | -10 259.00 | ||
294 Financial expenses | 3 504.00 | 3 504.00 | ||
310 Profit or loss | -13 763.00 | -13 763.00 | ||
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