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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : CHRISTIAN LOGEAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2018-07-25 | Public | 2017-07-31 | Simplified |
| Name | CHRISTIAN LOGEAIS |
| Siren | 822380200 |
| Closing | 2020-07-31 |
| Registry code | 8501 |
| Registration number | 4136 |
| Management number | 2016B01179 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85710 LA GARNACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 383 062.00 | 147 131.00 | 235 931.00 | 383 062.00 |
044 Total Fixed Assets | 383 062.00 | 147 131.00 | 235 931.00 | 383 062.00 |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 33 337.00 | 33 337.00 | 33 337.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 34 151.00 | 34 151.00 | 34 151.00 | |
110 Total Assets | 417 213.00 | 147 131.00 | 270 082.00 | 417 213.00 |
120 Share or Individual Capital | 108 916.00 | |||
126 Legal Reserve | 2 177.00 | |||
134 Retained Earnings | -40 838.00 | |||
136 Profit for the Year | -42 598.00 | |||
142 Total Equity - Total I | 27 657.00 | |||
156 Loans and similar debts | 182 708.00 | |||
166 Suppliers and related accounts | 6 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 770.00 | |||
172 Other debts | 53 076.00 | |||
176 Total debts | 242 426.00 | |||
180 Liabilities Total | 270 082.00 | |||
195 Of which payables due in more than one year | 68 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 000.00 | 127 000.00 | 142 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 143 257.00 | 127 002.00 | 143 257.00 | |
242 Other external expenses | 30 780.00 | 37 521.00 | 30 780.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 5 194.00 | 4 536.00 | 5 194.00 | |
250 Staff compensation | 69 408.00 | 51 891.00 | 69 408.00 | |
252 Social security contributions | 26 677.00 | 20 069.00 | 26 677.00 | |
264 Total operating expenses | 132 058.00 | 114 017.00 | 132 058.00 | |
270 Operating profit | 11 199.00 | 12 985.00 | 11 199.00 | |
290 Exceptional income | 47 151.00 | 47 151.00 | ||
294 Financial expenses | 99 862.00 | 53 472.00 | 99 862.00 | |
306 Income tax's | 1 086.00 | 352.00 | 1 086.00 | |
310 Profit or loss | -42 598.00 | -40 838.00 | -42 598.00 | |
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