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BALANCE SHEET (
2021-01-18)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1521 |
| Management number | 2017B05160 |
| Activity code | 5829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| 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 |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 16 319.00 | 16 319.00 | 16 319.00 | |
096 Total Current Assets + Prepaid Expenses | 17 769.00 | 17 769.00 | 17 769.00 | |
110 Total Assets | 17 769.00 | 17 769.00 | 17 769.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 996.00 | |||
142 Total Equity - Total I | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 374.00 | |||
172 Other debts | 16 673.00 | |||
176 Total debts | 16 673.00 | |||
180 Liabilities Total | 17 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 007.00 | 15 007.00 | ||
218 Production of services sold - France | -56.00 | -56.00 | ||
232 Total operating income excluding VAT | 14 952.00 | 14 952.00 | ||
234 Purchases of goods (including customs duties) | 12 705.00 | 12 705.00 | ||
242 Other external expenses | 909.00 | 909.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 13 806.00 | 13 806.00 | ||
270 Operating profit | 1 146.00 | 1 146.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 996.00 | 996.00 | ||
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