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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SARL LOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-11-18 | Public | 2019-09-30 | Simplified |
| 2017-05-23 | Public | 2013-09-30 | Simplified |
| Name | SARL LOGEST |
| Siren | 339210304 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/004389 |
| Management number | 1986B00542 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 3 390.00 | 3 390.00 | |
028 Tangible Assets | 5 684.00 | 4 266.00 | 1 418.00 | 5 684.00 |
044 Total Fixed Assets | 9 073.00 | 7 656.00 | 1 418.00 | 9 073.00 |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 174 732.00 | 174 732.00 | 174 732.00 | |
096 Total Current Assets + Prepaid Expenses | 175 227.00 | 175 227.00 | 175 227.00 | |
110 Total Assets | 184 300.00 | 7 656.00 | 176 645.00 | 184 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 373.00 | |||
134 Retained Earnings | -3 114.00 | |||
136 Profit for the Year | -2 922.00 | |||
142 Total Equity - Total I | 119 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 633.00 | |||
172 Other debts | 56 923.00 | |||
176 Total debts | 56 923.00 | |||
180 Liabilities Total | 176 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 722.00 | 3 891.00 | 3 722.00 | |
232 Total operating income excluding VAT | 3 722.00 | 3 891.00 | 3 722.00 | |
242 Other external expenses | 5 095.00 | 7 169.00 | 5 095.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 378.00 | 386.00 | |
254 Depreciation and amortization | 1 162.00 | 1 583.00 | 1 162.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 644.00 | 9 130.00 | 6 644.00 | |
270 Operating profit | -2 922.00 | -5 239.00 | -2 922.00 | |
280 Financial income | 2 125.00 | |||
310 Profit or loss | -2 922.00 | -3 114.00 | -2 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 073.00 | 9 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 744.00 | 744.00 | ||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
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