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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : LOGER IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| Name | LOGER IMMO |
| Siren | 824079297 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5995 |
| Management number | 2016B06576 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
072 Receivables – Other | 2 634.00 | 2 634.00 | 2 634.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 2 698.00 | 2 698.00 | 2 698.00 | |
110 Total Assets | 127 698.00 | 127 698.00 | 127 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | -831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 700.00 | |||
172 Other debts | 128 529.00 | |||
176 Total debts | 128 529.00 | |||
180 Liabilities Total | 127 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 902.00 | 902.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
264 Total operating expenses | 1 862.00 | 1 862.00 | ||
270 Operating profit | -1 862.00 | -1 862.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -2 102.00 | -2 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 125 000.00 | 125 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 34.00 | 34.00 | ||
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