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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : LOGEFLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | LOGEFLOR |
| Siren | 490226271 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4602 |
| Management number | 2006B01612 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195.00 | 195.00 | 195.00 | |
028 Tangible Assets | 791 976.00 | 441 585.00 | 350 391.00 | 791 976.00 |
044 Total Fixed Assets | 792 171.00 | 441 780.00 | 350 391.00 | 792 171.00 |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
096 Total Current Assets + Prepaid Expenses | 4 933.00 | 4 933.00 | 4 933.00 | |
110 Total Assets | 797 104.00 | 441 780.00 | 355 324.00 | 797 104.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -171 100.00 | |||
136 Profit for the Year | -12 433.00 | |||
142 Total Equity - Total I | -175 933.00 | |||
154 Provisions for risks and charges - Total II | 29 000.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414 820.00 | |||
172 Other debts | 421 748.00 | |||
174 Prepaid income | 73 009.00 | |||
176 Total debts | 502 257.00 | |||
180 Liabilities Total | 355 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 709.00 | 91 709.00 | ||
232 Total operating income excluding VAT | 91 709.00 | 91 709.00 | ||
242 Other external expenses | 42 624.00 | 42 624.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 2 143.00 | ||
254 Depreciation and amortization | 52 480.00 | 52 480.00 | ||
264 Total operating expenses | 97 247.00 | 97 247.00 | ||
270 Operating profit | -5 538.00 | -5 538.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
294 Financial expenses | 7 245.00 | 7 245.00 | ||
310 Profit or loss | -12 433.00 | -12 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 792 171.00 | 792 171.00 | ||
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