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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : LOGIWARE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | LOGIWARE CONSULTING |
| Siren | 819587163 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12457 |
| Management number | 2017B00278 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 372.00 | 2 593.00 | 7 779.00 | 10 372.00 |
028 Tangible Assets | 3 977.00 | 597.00 | 3 381.00 | 3 977.00 |
044 Total Fixed Assets | 14 349.00 | 3 189.00 | 11 160.00 | 14 349.00 |
068 Receivables – Trade and related accounts | 19 980.00 | 19 980.00 | 19 980.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 78 323.00 | 78 323.00 | 78 323.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 98 393.00 | 98 393.00 | 98 393.00 | |
110 Total Assets | 112 742.00 | 3 189.00 | 109 553.00 | 112 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24.00 | |||
136 Profit for the Year | 28 624.00 | |||
142 Total Equity - Total I | 29 624.00 | |||
166 Suppliers and related accounts | 26 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 49 279.00 | |||
174 Prepaid income | 4 270.00 | |||
176 Total debts | 79 929.00 | |||
180 Liabilities Total | 109 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 055.00 | 94 055.00 | ||
232 Total operating income excluding VAT | 94 055.00 | 94 055.00 | ||
242 Other external expenses | 36 360.00 | 36 360.00 | ||
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 13 250.00 | 13 250.00 | ||
252 Social security contributions | 5 985.00 | 5 985.00 | ||
254 Depreciation and amortization | 3 189.00 | 3 189.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 785.00 | 58 785.00 | ||
270 Operating profit | 35 270.00 | 35 270.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 6 650.00 | 6 650.00 | ||
310 Profit or loss | 28 624.00 | 28 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 372.00 | 10 372.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 977.00 | 3 977.00 | ||
490 Total Fixed Assets (Gross Value) | 14 349.00 | 14 349.00 | ||
492 Total Fixed Assets (Increases) | 14 349.00 | 14 349.00 | ||
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