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BALANCE SHEET (
2022-04-28)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8443 |
| Management number | 2018B06702 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| 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 | 3 001.00 | 473.00 | 2 527.00 | 3 001.00 |
044 Total Fixed Assets | 4 001.00 | 473.00 | 3 527.00 | 4 001.00 |
050 Raw materials, supplies, in progress | 10 250.00 | 10 250.00 | 10 250.00 | |
068 Receivables – Trade and related accounts | 29 312.00 | 1 163.00 | 28 149.00 | 29 312.00 |
072 Receivables – Other | 11 015.00 | 11 015.00 | 11 015.00 | |
084 Cash | 19 248.00 | 19 248.00 | 19 248.00 | |
096 Total Current Assets + Prepaid Expenses | 69 825.00 | 1 163.00 | 68 662.00 | 69 825.00 |
110 Total Assets | 73 825.00 | 1 636.00 | 72 189.00 | 73 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 528.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | 48 201.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 23 945.00 | |||
176 Total debts | 23 988.00 | |||
180 Liabilities Total | 72 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 701.00 | 208 701.00 | ||
222 Inventory production | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 210 951.00 | 210 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 81 035.00 | 81 035.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 87 175.00 | 87 175.00 | ||
252 Social security contributions | 32 667.00 | 32 667.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
256 Provisions | 1 163.00 | 1 163.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 204 485.00 | 204 485.00 | ||
270 Operating profit | 6 465.00 | 6 465.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 1 714.00 | 1 714.00 | ||
310 Profit or loss | 4 473.00 | 4 473.00 | ||
| 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 | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 163.00 | 1 163.00 | ||
682 INCREASES Total Statement of Provisions | 1 163.00 | 1 163.00 | ||
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