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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LOGO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | LOGO PRO |
| Siren | 844040303 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2014 |
| Management number | 2018B06702 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 732.00 | 248.00 | 484.00 | 732.00 |
044 Total Fixed Assets | 1 732.00 | 248.00 | 1 484.00 | 1 732.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 33 836.00 | 33 836.00 | 33 836.00 | |
072 Receivables – Other | 7 259.00 | 7 259.00 | 7 259.00 | |
084 Cash | 8 715.00 | 8 715.00 | 8 715.00 | |
096 Total Current Assets + Prepaid Expenses | 57 810.00 | 57 810.00 | 57 810.00 | |
110 Total Assets | 59 542.00 | 248.00 | 59 294.00 | 59 542.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 498.00 | |||
136 Profit for the Year | 8 030.00 | |||
142 Total Equity - Total I | 43 728.00 | |||
166 Suppliers and related accounts | 70.00 | |||
172 Other debts | 15 495.00 | |||
176 Total debts | 15 566.00 | |||
180 Liabilities Total | 59 294.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 043.00 | 198 043.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 206 048.00 | 206 048.00 | ||
242 Other external expenses | 102 173.00 | 102 173.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
24B (including equipment leasing) | 3 352.00 | 3 352.00 | ||
250 Staff compensation | 68 751.00 | 68 751.00 | ||
252 Social security contributions | 22 205.00 | 22 205.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 194 327.00 | 194 327.00 | ||
270 Operating profit | 11 721.00 | 11 721.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
306 Income tax's | 3 201.00 | 3 201.00 | ||
310 Profit or loss | 8 030.00 | 8 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 732.00 | 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 890.00 | 3 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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