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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LOGIS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | LOGIS PLUS |
| Siren | 443925771 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8720 |
| Management number | 2002B00840 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 332.00 | 21 367.00 | 8 965.00 | 30 332.00 |
044 Total Fixed Assets | 30 332.00 | 21 367.00 | 8 965.00 | 30 332.00 |
068 Receivables – Trade and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 15 012.00 | 15 012.00 | 15 012.00 | |
096 Total Current Assets + Prepaid Expenses | 16 522.00 | 16 522.00 | 16 522.00 | |
110 Total Assets | 46 854.00 | 21 367.00 | 25 487.00 | 46 854.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 11 142.00 | |||
142 Total Equity - Total I | 19 612.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 401.00 | |||
172 Other debts | 5 830.00 | |||
176 Total debts | 5 875.00 | |||
180 Liabilities Total | 25 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 239.00 | 46 239.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 46 839.00 | 46 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 303.00 | 9 303.00 | ||
242 Other external expenses | 10 737.00 | 10 737.00 | ||
244 Taxes, duties and similar payments | 3 260.00 | 3 260.00 | ||
252 Social security contributions | 7 689.00 | 7 689.00 | ||
254 Depreciation and amortization | 4 707.00 | 4 707.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 697.00 | 35 697.00 | ||
270 Operating profit | 11 142.00 | 11 142.00 | ||
310 Profit or loss | 11 142.00 | 11 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 290.00 | 31 290.00 | ||
494 Total Fixed Assets (Decreases) | 957.00 | 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 376.00 | 8 376.00 | ||
378 Amount of deductible VAT on goods and services | 3 412.00 | 3 412.00 | ||
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