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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LOGITEK PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | LOGITEK PLUS |
| Siren | 815198080 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21044 |
| Management number | 2015B05965 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 457.00 | 5 457.00 | 5 457.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 11 346.00 | 11 346.00 | 11 346.00 | |
096 Total Current Assets + Prepaid Expenses | 17 684.00 | 17 684.00 | 17 684.00 | |
110 Total Assets | 17 684.00 | 17 684.00 | 17 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 649.00 | |||
136 Profit for the Year | 5 913.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 9 121.00 | |||
176 Total debts | 9 121.00 | |||
180 Liabilities Total | 17 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 375.00 | 36 375.00 | ||
232 Total operating income excluding VAT | 36 375.00 | 36 375.00 | ||
242 Other external expenses | 4 801.00 | 4 801.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 20 402.00 | 20 402.00 | ||
252 Social security contributions | 6 243.00 | 6 243.00 | ||
264 Total operating expenses | 31 917.00 | 31 917.00 | ||
270 Operating profit | 4 458.00 | 4 458.00 | ||
290 Exceptional income | 896.00 | 896.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | -602.00 | -602.00 | ||
310 Profit or loss | 5 913.00 | 5 913.00 | ||
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