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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LOGI-RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2018-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | LOGI-RESTO |
| Siren | 832014500 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23069 |
| Management number | 2017B05160 |
| Activity code | 5829B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 24 201.00 | 24 201.00 | 24 201.00 | |
096 Total Current Assets + Prepaid Expenses | 25 356.00 | 25 356.00 | 25 356.00 | |
110 Total Assets | 25 356.00 | 25 356.00 | 25 356.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 226.00 | |||
136 Profit for the Year | 5 793.00 | |||
142 Total Equity - Total I | 18 129.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 419.00 | |||
172 Other debts | 6 510.00 | |||
176 Total debts | 7 227.00 | |||
180 Liabilities Total | 25 356.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 070.00 | 6 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 716.00 | 1 716.00 | ||
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