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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : Logora
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | Logora |
| Siren | 850171695 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 42307 |
| Management number | 2019B11372 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 458.00 | 1 136.00 | 1 321.00 | 2 458.00 |
BJ TOTAL (I) | 2 458.00 | 1 136.00 | 1 321.00 | 2 458.00 |
BX Customers and related accounts | 44 608.00 | 44 608.00 | 44 608.00 | |
BZ Other receivables | 13 515.00 | 13 515.00 | 13 515.00 | |
CF Cash and cash equivalents | 79 576.00 | 79 576.00 | 79 576.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 137 752.00 | 137 752.00 | 137 752.00 | |
CO Grand total (0 to V) | 140 210.00 | 1 136.00 | 139 073.00 | 140 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 5 161.00 | 5 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 827.00 | 5 161.00 | 67 827.00 | |
DL TOTAL (I) | 74 988.00 | 7 161.00 | 74 988.00 | |
DX Trade payables and related accounts | 938.00 | 1 769.00 | 938.00 | |
DY Tax and social security liabilities | 25 004.00 | 10 865.00 | 25 004.00 | |
EA Other liabilities | 33 000.00 | 33 000.00 | ||
EB Prepaid income (2) | 5 142.00 | 5 142.00 | ||
EC TOTAL (IV) | 64 084.00 | 12 634.00 | 64 084.00 | |
EE Grand total (I to V) | 139 073.00 | 19 795.00 | 139 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 114 351.00 | |||
FJ Net sales | 114 351.00 | |||
FO Operating subsidies | 24 802.00 | |||
FQ Other income | 116.00 | |||
FR Total operating income (I) | 139 270.00 | |||
FW Other purchases and external expenses | 16 675.00 | |||
FX Taxes, duties, and similar payments | 833.00 | |||
FY Salaries and Wages | 58 394.00 | |||
FZ Social Security Contributions | 8 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 679.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 84 766.00 | |||
GG - OPERATING RESULT (I - II) | 54 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13 324.00 | 911.00 | -13 324.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 270.00 | 58 686.00 | 139 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 442.00 | 53 525.00 | 71 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 827.00 | 5 161.00 | 67 827.00 | |
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