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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : Logora
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | Logora |
| Siren | 850171695 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46431 |
| Management number | 2019B11372 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 654.00 | 457.00 | 1 197.00 | 1 654.00 |
BJ TOTAL (I) | 1 654.00 | 457.00 | 1 197.00 | 1 654.00 |
BX Customers and related accounts | 1 455.00 | 1 455.00 | 1 455.00 | |
BZ Other receivables | 2 038.00 | 2 038.00 | 2 038.00 | |
CF Cash and cash equivalents | 15 056.00 | 15 056.00 | 15 056.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 18 599.00 | 18 599.00 | 18 599.00 | |
CO Grand total (0 to V) | 20 254.00 | 457.00 | 19 796.00 | 20 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 161.00 | 5 161.00 | ||
DL TOTAL (I) | 7 161.00 | 7 161.00 | ||
DX Trade payables and related accounts | 1 769.00 | 1 769.00 | ||
DY Tax and social security liabilities | 10 866.00 | 10 866.00 | ||
EC TOTAL (IV) | 12 635.00 | 12 635.00 | ||
EE Grand total (I to V) | 19 796.00 | 19 796.00 | ||
EG Accrued income and payables due within one year | 12 635.00 | 12 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 669.00 | 37 669.00 | 37 669.00 | |
FJ Net sales | 37 669.00 | 37 669.00 | 37 669.00 | |
FO Operating subsidies | 21 000.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 58 687.00 | |||
FW Other purchases and external expenses | 18 907.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FY Salaries and Wages | 28 727.00 | |||
FZ Social Security Contributions | 4 347.00 | |||
GA Operating Expenses - Depreciation and Amortization | 457.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 614.00 | |||
GG - OPERATING RESULT (I - II) | 6 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 911.00 | 911.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 687.00 | 58 687.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 525.00 | 53 525.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 161.00 | 5 161.00 | ||
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