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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LOGIS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | LOGIS INVEST |
| Siren | 538801861 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/039636 |
| Management number | 2011B04552 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 499.00 | 215.00 | 283.00 | 499.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 623.00 | 340.00 | 4 283.00 | 4 623.00 |
068 Receivables – Trade and related accounts | 3 995.00 | 3 995.00 | 3 995.00 | |
072 Receivables – Other | 88 546.00 | 88 546.00 | 88 546.00 | |
080 Sellable securities | 4 003.00 | 4 003.00 | 4 003.00 | |
084 Cash | 175 707.00 | 175 707.00 | 175 707.00 | |
096 Total Current Assets + Prepaid Expenses | 272 253.00 | 272 253.00 | 272 253.00 | |
110 Total Assets | 276 876.00 | 340.00 | 276 536.00 | 276 876.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 15 523.00 | |||
136 Profit for the Year | 10 950.00 | |||
142 Total Equity - Total I | 246 474.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 29 342.00 | |||
176 Total debts | 30 062.00 | |||
180 Liabilities Total | 276 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 823.00 | 15 823.00 | ||
230 Other income | 1 343.00 | 1 343.00 | ||
232 Total operating income excluding VAT | 17 167.00 | 17 167.00 | ||
242 Other external expenses | 8 704.00 | 8 704.00 | ||
243 (including business tax) | -719.00 | -719.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 8 452.00 | 8 452.00 | ||
252 Social security contributions | 26 650.00 | 26 650.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 45 728.00 | 45 728.00 | ||
270 Operating profit | -28 560.00 | -28 560.00 | ||
280 Financial income | 27 670.00 | 27 670.00 | ||
290 Exceptional income | 100 151.00 | 100 151.00 | ||
300 Exceptional expenses | 88 311.00 | 88 311.00 | ||
310 Profit or loss | 10 950.00 | 10 950.00 | ||
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