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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : LOGIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | LOGIDEL |
| Siren | 790022487 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5686 |
| Management number | 2012B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Brax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 219.00 | 241.00 | 460.00 |
040 Financial Assets | 443 812.00 | 443 812.00 | 443 812.00 | |
044 Total Fixed Assets | 444 272.00 | 219.00 | 444 053.00 | 444 272.00 |
068 Receivables – Trade and related accounts | 108 864.00 | 108 864.00 | 108 864.00 | |
072 Receivables – Other | 6 343.00 | 6 343.00 | 6 343.00 | |
084 Cash | 6 454.00 | 6 454.00 | 6 454.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 121 915.00 | 121 915.00 | 121 915.00 | |
110 Total Assets | 566 187.00 | 219.00 | 565 968.00 | 566 187.00 |
120 Share or Individual Capital | 332 000.00 | |||
126 Legal Reserve | 7 130.00 | |||
132 Other Reserves | 104 534.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 444 470.00 | |||
166 Suppliers and related accounts | 7 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 113 747.00 | |||
176 Total debts | 121 499.00 | |||
180 Liabilities Total | 565 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 480.00 | 276 480.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 276 498.00 | 276 498.00 | ||
242 Other external expenses | 32 533.00 | 32 533.00 | ||
244 Taxes, duties and similar payments | 4 095.00 | 4 095.00 | ||
250 Staff compensation | 204 600.00 | 204 600.00 | ||
252 Social security contributions | 23 428.00 | 23 428.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 663.00 | 663.00 | ||
264 Total operating expenses | 265 346.00 | 265 346.00 | ||
270 Operating profit | 11 151.00 | 11 151.00 | ||
306 Income tax's | 10 346.00 | 10 346.00 | ||
310 Profit or loss | 805.00 | 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 444 259.00 | 444 259.00 | ||
492 Total Fixed Assets (Increases) | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 281.00 | 51 281.00 | ||
378 Amount of deductible VAT on goods and services | 6 180.00 | 6 180.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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