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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LOG ASTRUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LOG ASTRUC |
| Siren | 792664740 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010415 |
| Management number | 2013B00802 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 1 318.00 | 263.00 | 1 582.00 |
044 Total Fixed Assets | 1 582.00 | 1 318.00 | 263.00 | 1 582.00 |
068 Receivables – Trade and related accounts | 18 159.00 | 18 159.00 | 18 159.00 | |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
084 Cash | 16 825.00 | 16 825.00 | 16 825.00 | |
096 Total Current Assets + Prepaid Expenses | 38 687.00 | 38 687.00 | 38 687.00 | |
110 Total Assets | 40 270.00 | 1 318.00 | 38 951.00 | 40 270.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 295.00 | |||
136 Profit for the Year | -12 230.00 | |||
142 Total Equity - Total I | -5 634.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 928.00 | |||
172 Other debts | 39 402.00 | |||
176 Total debts | 44 585.00 | |||
180 Liabilities Total | 38 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 766.00 | 173 766.00 | ||
230 Other income | 3 584.00 | 3 584.00 | ||
232 Total operating income excluding VAT | 177 350.00 | 177 350.00 | ||
242 Other external expenses | 70 699.00 | 70 699.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 4 010.00 | 4 010.00 | ||
24B (including equipment leasing) | 12 855.00 | 12 855.00 | ||
250 Staff compensation | 93 051.00 | 93 051.00 | ||
252 Social security contributions | 22 021.00 | 22 021.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 190 328.00 | 190 328.00 | ||
270 Operating profit | -12 978.00 | -12 978.00 | ||
290 Exceptional income | 748.00 | 748.00 | ||
310 Profit or loss | -12 230.00 | -12 230.00 | ||
316 Non-deductible compensation and personal benefits | 41 120.00 | 41 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 582.00 | 1 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 626.00 | 34 626.00 | ||
378 Amount of deductible VAT on goods and services | 9 328.00 | 9 328.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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