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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : LIBELOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | LIBELOG |
| Siren | 829846674 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 9162 |
| Management number | 2017B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 134.00 | 506.00 | 2 628.00 | 3 134.00 |
044 Total Fixed Assets | 3 134.00 | 506.00 | 2 628.00 | 3 134.00 |
068 Receivables – Trade and related accounts | 9 612.00 | 9 612.00 | 9 612.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 24 773.00 | 24 773.00 | 24 773.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 36 480.00 | 36 480.00 | 36 480.00 | |
110 Total Assets | 39 614.00 | 506.00 | 39 108.00 | 39 614.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 17 337.00 | |||
136 Profit for the Year | 2 784.00 | |||
142 Total Equity - Total I | 25 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 879.00 | |||
172 Other debts | 13 987.00 | |||
176 Total debts | 13 987.00 | |||
180 Liabilities Total | 39 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 441.00 | 44 572.00 | 45 441.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 45 441.00 | 44 573.00 | 45 441.00 | |
242 Other external expenses | 11 553.00 | 13 577.00 | 11 553.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 1 522.00 | 2 071.00 | |
250 Staff compensation | 21 337.00 | 19 200.00 | 21 337.00 | |
252 Social security contributions | 6 696.00 | 5 730.00 | 6 696.00 | |
254 Depreciation and amortization | 343.00 | 144.00 | 343.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 42 001.00 | 40 188.00 | 42 001.00 | |
270 Operating profit | 3 440.00 | 4 386.00 | 3 440.00 | |
290 Exceptional income | 19.00 | |||
300 Exceptional expenses | 130.00 | |||
306 Income tax's | 656.00 | 183.00 | 656.00 | |
310 Profit or loss | 2 784.00 | 4 091.00 | 2 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 040.00 | 2 040.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 575.00 | 575.00 | ||
492 Total Fixed Assets (Increases) | 2 559.00 | 2 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 287.00 | 8 287.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
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