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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LOGISTEM 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-09-30 | Simplified |
| 2021-08-05 | Public | 2020-09-30 | Simplified |
| Name | LOGISTEM 2.0 |
| Siren | 879270395 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/008517 |
| Management number | 2019B01617 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 CULIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 18.00 | 433.00 | 451.00 |
028 Tangible Assets | 10 650.00 | 317.00 | 10 333.00 | 10 650.00 |
040 Financial Assets | 110 020.00 | 110 020.00 | 110 020.00 | |
044 Total Fixed Assets | 121 121.00 | 335.00 | 120 786.00 | 121 121.00 |
068 Receivables – Trade and related accounts | 72 882.00 | 72 882.00 | 72 882.00 | |
072 Receivables – Other | 20 639.00 | 20 639.00 | 20 639.00 | |
084 Cash | 30 041.00 | 30 041.00 | 30 041.00 | |
096 Total Current Assets + Prepaid Expenses | 123 562.00 | 123 562.00 | 123 562.00 | |
110 Total Assets | 244 683.00 | 335.00 | 244 348.00 | 244 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 116.00 | |||
142 Total Equity - Total I | 10 116.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 201.00 | |||
172 Other debts | 231 085.00 | |||
176 Total debts | 234 232.00 | |||
180 Liabilities Total | 244 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 935.00 | 95 935.00 | ||
226 Operating subsidies received | 3 635.00 | 3 635.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 572.00 | 99 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3.00 | -3.00 | ||
242 Other external expenses | 32 797.00 | 32 797.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 51 264.00 | 51 264.00 | ||
252 Social security contributions | 4 311.00 | 4 311.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 036.00 | 89 036.00 | ||
270 Operating profit | 10 536.00 | 10 536.00 | ||
280 Financial income | 189.00 | 189.00 | ||
306 Income tax's | 1 609.00 | 1 609.00 | ||
310 Profit or loss | 9 116.00 | 9 116.00 | ||
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