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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LOGI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LOGI SARL |
| Siren | 801776311 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017347 |
| Management number | 2014B01448 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 4 065.00 | 2 996.00 | 1 069.00 | 4 065.00 |
044 Total Fixed Assets | 31 065.00 | 2 996.00 | 28 069.00 | 31 065.00 |
068 Receivables – Trade and related accounts | 18 214.00 | 18 214.00 | 18 214.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 50 102.00 | 50 102.00 | 50 102.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 69 243.00 | 69 243.00 | 69 243.00 | |
110 Total Assets | 100 308.00 | 2 996.00 | 97 311.00 | 100 308.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 596.00 | |||
136 Profit for the Year | 15 068.00 | |||
142 Total Equity - Total I | 40 164.00 | |||
166 Suppliers and related accounts | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 756.00 | |||
172 Other debts | 51 884.00 | |||
176 Total debts | 57 147.00 | |||
180 Liabilities Total | 97 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 265.00 | 119 265.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 119 274.00 | 119 274.00 | ||
242 Other external expenses | 57 159.00 | 57 159.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 38 717.00 | 38 717.00 | ||
252 Social security contributions | 4 241.00 | 4 241.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 101 951.00 | 101 951.00 | ||
270 Operating profit | 17 323.00 | 17 323.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 15 068.00 | 15 068.00 | ||
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