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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LOG.ART.RYTHME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LOG.ART.RYTHME |
| Siren | 505250514 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20816 |
| Management number | 2008B03302 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
088 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
110 Total Assets | 1 906.00 | 790.00 | 1 116.00 | 1 906.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -2 535.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | -424.00 | |||
154 Provisions for risks and charges - Total II | 1 233.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 307.00 | |||
180 Liabilities Total | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 070.00 | 1 070.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 1 570.00 | 1 570.00 | ||
242 Other external expenses | 377.00 | 377.00 | ||
252 Social security contributions | 501.00 | 501.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 1 039.00 | 1 039.00 | ||
270 Operating profit | 531.00 | 531.00 | ||
290 Exceptional income | 144.00 | 144.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
310 Profit or loss | 461.00 | 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 790.00 | 790.00 | ||
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