Grow your business safely with LOGIS CONSEIL
All the information you need about LOGIS CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIS CONSEIL >
BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : LOGIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | LOGIS CONSEIL |
| Siren | 445187206 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 27 |
| Management number | 2003B00096 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 50 770.00 | 50 770.00 | 50 770.00 | |
096 Total Current Assets + Prepaid Expenses | 51 169.00 | 51 169.00 | 51 169.00 | |
110 Total Assets | 51 169.00 | 51 169.00 | 51 169.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -1 812.00 | |||
136 Profit for the Year | 24 700.00 | |||
142 Total Equity - Total I | 46 688.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 972.00 | |||
172 Other debts | 3 509.00 | |||
176 Total debts | 4 481.00 | |||
180 Liabilities Total | 51 169.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | |||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 699.00 | 6 300.00 | 699.00 | |
242 Other external expenses | 2 594.00 | 929.00 | 2 594.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 1 939.00 | 2 472.00 | |
254 Depreciation and amortization | 4 595.00 | 8 301.00 | 4 595.00 | |
264 Total operating expenses | 9 662.00 | 11 169.00 | 9 662.00 | |
270 Operating profit | -8 963.00 | -4 869.00 | -8 963.00 | |
290 Exceptional income | 210 000.00 | 6 700.00 | 210 000.00 | |
294 Financial expenses | 10 166.00 | 5 991.00 | 10 166.00 | |
300 Exceptional expenses | 162 708.00 | 911.00 | 162 708.00 | |
306 Income tax's | 3 464.00 | 3 464.00 | ||
310 Profit or loss | 24 700.00 | -5 071.00 | 24 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 826.00 | 206 826.00 | ||
494 Total Fixed Assets (Decreases) | 206 826.00 | 206 826.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 162 621.00 | 162 621.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 210 000.00 | 210 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 47 379.00 | 47 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 140.00 | 42 140.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
all companies in France
Complete and comprehensive database.
