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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LOGOPTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LOGOPTI |
| Siren | 800427015 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1366 |
| Management number | 2016B00443 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 112.00 | 1 112.00 | 1 112.00 | |
044 Total Fixed Assets | 1 112.00 | 1 112.00 | 1 112.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 10 226.00 | 10 226.00 | 10 226.00 | |
084 Cash | 19 815.00 | 19 815.00 | 19 815.00 | |
096 Total Current Assets + Prepaid Expenses | 31 480.00 | 31 480.00 | 31 480.00 | |
110 Total Assets | 32 592.00 | 32 592.00 | 32 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 147.00 | |||
136 Profit for the Year | 9 443.00 | |||
142 Total Equity - Total I | 13 690.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 508.00 | |||
172 Other debts | 16 728.00 | |||
176 Total debts | 18 903.00 | |||
180 Liabilities Total | 32 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 200.00 | 42 000.00 | 53 200.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 201.00 | 42 000.00 | 53 201.00 | |
242 Other external expenses | 12 335.00 | 29 885.00 | 12 335.00 | |
244 Taxes, duties and similar payments | 400.00 | 236.00 | 400.00 | |
250 Staff compensation | 21 060.00 | 5 940.00 | 21 060.00 | |
252 Social security contributions | 8 292.00 | 2 357.00 | 8 292.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 091.00 | 38 418.00 | 42 091.00 | |
270 Operating profit | 11 110.00 | 3 583.00 | 11 110.00 | |
280 Financial income | 119.00 | |||
306 Income tax's | 1 667.00 | 555.00 | 1 667.00 | |
310 Profit or loss | 9 443.00 | 3 147.00 | 9 443.00 | |
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