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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : LOGITARP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-11-26 | Public | 2017-12-31 | Simplified |
| 2020-11-17 | Public | 2016-12-31 | Simplified |
| Name | LOGITARP FRANCE |
| Siren | 529093569 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 120 |
| Management number | 2010B00376 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36100 Issoudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 514 906.00 | 514 906.00 | 514 906.00 | |
028 Tangible Assets | 7 677.00 | 7 119.00 | 558.00 | 7 677.00 |
044 Total Fixed Assets | 522 583.00 | 7 119.00 | 515 464.00 | 522 583.00 |
068 Receivables – Trade and related accounts | 456 360.00 | 456 360.00 | 456 360.00 | |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
084 Cash | 2 691.00 | 2 691.00 | 2 691.00 | |
092 Prepaid expenses | 11 601.00 | 11 601.00 | 11 601.00 | |
096 Total Current Assets + Prepaid Expenses | 475 470.00 | 475 470.00 | 475 470.00 | |
110 Total Assets | 998 052.00 | 7 119.00 | 990 934.00 | 998 052.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -277 800.00 | |||
136 Profit for the Year | 18 071.00 | |||
142 Total Equity - Total I | -249 729.00 | |||
156 Loans and similar debts | 600 059.00 | |||
166 Suppliers and related accounts | 20 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544 537.00 | |||
172 Other debts | 620 597.00 | |||
176 Total debts | 1 240 663.00 | |||
180 Liabilities Total | 990 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 790.00 | 96 790.00 | ||
230 Other income | 24 325.00 | 24 325.00 | ||
232 Total operating income excluding VAT | 121 115.00 | 121 115.00 | ||
242 Other external expenses | 45 062.00 | 45 062.00 | ||
244 Taxes, duties and similar payments | 34 633.00 | 34 633.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 472.00 | 80 472.00 | ||
270 Operating profit | 40 644.00 | 40 644.00 | ||
294 Financial expenses | 22 573.00 | 22 573.00 | ||
310 Profit or loss | 18 071.00 | 18 071.00 | ||
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