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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LOGICIELREFERENCEMENT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | LOGICIELREFERENCEMENT.COM |
| Siren | 798774394 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33749 |
| Management number | 2013B23085 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 135.00 | 2 468.00 | 2 604.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 2 854.00 | 135.00 | 2 718.00 | 2 854.00 |
068 Receivables – Trade and related accounts | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 19 448.00 | 19 448.00 | 19 448.00 | |
096 Total Current Assets + Prepaid Expenses | 21 521.00 | 21 521.00 | 21 521.00 | |
110 Total Assets | 24 375.00 | 135.00 | 24 239.00 | 24 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 549.00 | |||
136 Profit for the Year | 11 592.00 | |||
142 Total Equity - Total I | 7 043.00 | |||
164 Advances and down payments received on current orders | 295.00 | |||
172 Other debts | 4 041.00 | |||
174 Prepaid income | 12 861.00 | |||
176 Total debts | 17 197.00 | |||
180 Liabilities Total | 24 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 554.00 | 96 554.00 | ||
232 Total operating income excluding VAT | 96 554.00 | 96 554.00 | ||
242 Other external expenses | 71 241.00 | 71 241.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 7 912.00 | 7 912.00 | ||
252 Social security contributions | 3 691.00 | 3 691.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 83 056.00 | 83 056.00 | ||
270 Operating profit | 13 498.00 | 13 498.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 11 592.00 | 11 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 604.00 | 2 604.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 2 604.00 | 2 604.00 | ||
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