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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : CHRISTIAN LOGEAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-07-31 | Simplified |
| 2020-02-03 | Public | 2019-07-31 | Simplified |
| 2018-07-25 | Public | 2017-07-31 | Simplified |
| Name | CHRISTIAN LOGEAIS |
| Siren | 822380200 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 1633 |
| Management number | 2016B01179 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85710 LA GARNACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 236 366.00 | 236 366.00 | 236 366.00 | |
044 Total Fixed Assets | 236 366.00 | 236 366.00 | 236 366.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 16 958.00 | 16 958.00 | 16 958.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 17 701.00 | 17 701.00 | 17 701.00 | |
110 Total Assets | 254 067.00 | 254 067.00 | 254 067.00 | |
120 Share or Individual Capital | 108 916.00 | |||
126 Legal Reserve | 2 177.00 | |||
134 Retained Earnings | -99 742.00 | |||
136 Profit for the Year | 12 146.00 | |||
142 Total Equity - Total I | 23 497.00 | |||
156 Loans and similar debts | 108 766.00 | |||
166 Suppliers and related accounts | 4 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 544.00 | |||
172 Other debts | 117 772.00 | |||
176 Total debts | 230 570.00 | |||
180 Liabilities Total | 254 067.00 | |||
195 Of which payables due in more than one year | 6 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 132 000.00 | 144 000.00 | |
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 144 007.00 | 132 004.00 | 144 007.00 | |
242 Other external expenses | 30 298.00 | 31 646.00 | 30 298.00 | |
244 Taxes, duties and similar payments | 9 724.00 | 9 324.00 | 9 724.00 | |
250 Staff compensation | 66 821.00 | 62 869.00 | 66 821.00 | |
252 Social security contributions | 18 831.00 | 18 539.00 | 18 831.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 125 687.00 | 122 378.00 | 125 687.00 | |
270 Operating profit | 18 320.00 | 9 625.00 | 18 320.00 | |
280 Financial income | 147 131.00 | |||
290 Exceptional income | 75.00 | |||
294 Financial expenses | 4 030.00 | 161 094.00 | 4 030.00 | |
300 Exceptional expenses | 1 343.00 | |||
306 Income tax's | 2 143.00 | 10 700.00 | 2 143.00 | |
310 Profit or loss | 12 146.00 | -16 306.00 | 12 146.00 | |
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