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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : LOGOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | LOGOF |
| Siren | 843747312 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 459 |
| Management number | 2018B00915 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72200 La Flèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 21 077.00 | 21 077.00 | 21 077.00 | |
CJ TOTAL (II) | 21 344.00 | 21 344.00 | 21 344.00 | |
CO Grand total (0 to V) | 21 344.00 | 21 344.00 | 21 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -122 570.00 | 1 000.00 | -122 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 844.00 | 129 844.00 | ||
DL TOTAL (I) | 7 275.00 | 1 000.00 | 7 275.00 | |
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 13 569.00 | 13 569.00 | ||
EC TOTAL (IV) | 14 070.00 | 14 070.00 | ||
EE Grand total (I to V) | 21 344.00 | 1 000.00 | 21 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 155 000.00 | 155 000.00 | 155 000.00 | |
FJ Net sales | 155 000.00 | 155 000.00 | 155 000.00 | |
FQ Other income | 105.00 | |||
FR Total operating income (I) | 155 105.00 | |||
FW Other purchases and external expenses | 7 752.00 | |||
FX Taxes, duties, and similar payments | 55.00 | |||
FY Salaries and Wages | 6 357.00 | |||
FZ Social Security Contributions | 11 087.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 25 260.00 | |||
GG - OPERATING RESULT (I - II) | 129 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 129 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 105.00 | 155 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 260.00 | 25 260.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129 844.00 | 129 844.00 | ||
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