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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LOGO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | LOGO PRO |
| Siren | 844040303 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10299 |
| Management number | 2018B06702 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 732.00 | 102.00 | 631.00 | 732.00 |
044 Total Fixed Assets | 1 732.00 | 102.00 | 1 631.00 | 1 732.00 |
068 Receivables – Trade and related accounts | 33 910.00 | 33 910.00 | 33 910.00 | |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
084 Cash | 18 230.00 | 18 230.00 | 18 230.00 | |
096 Total Current Assets + Prepaid Expenses | 56 218.00 | 56 218.00 | 56 218.00 | |
110 Total Assets | 57 950.00 | 102.00 | 57 848.00 | 57 950.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 698.00 | |||
142 Total Equity - Total I | 40 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 17 150.00 | |||
176 Total debts | 17 150.00 | |||
180 Liabilities Total | 57 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
199 Of which current accounts of debit partners | 1 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 118.00 | 147 118.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 147 121.00 | 147 121.00 | ||
242 Other external expenses | 62 292.00 | 62 292.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
250 Staff compensation | 28 331.00 | 28 331.00 | ||
252 Social security contributions | 1 959.00 | 1 959.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 950.00 | 92 950.00 | ||
270 Operating profit | 54 171.00 | 54 171.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 15 168.00 | 15 168.00 | ||
310 Profit or loss | 38 698.00 | 38 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
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