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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LOGISMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | LOGISMA |
| Siren | 842634222 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17353 |
| Management number | 2018B04899 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 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 | 384 000.00 | 384 000.00 | 384 000.00 | |
072 Receivables – Other | 52 262.00 | 52 262.00 | 52 262.00 | |
084 Cash | 55 911.00 | 55 911.00 | 55 911.00 | |
096 Total Current Assets + Prepaid Expenses | 492 172.00 | 492 172.00 | 492 172.00 | |
110 Total Assets | 492 172.00 | 492 172.00 | 492 172.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 522.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 8 427.00 | |||
166 Suppliers and related accounts | 391 106.00 | |||
172 Other debts | 92 639.00 | |||
176 Total debts | 483 745.00 | |||
180 Liabilities Total | 492 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 995 190.00 | 222 740.00 | 995 190.00 | |
230 Other income | 65.00 | 4.00 | 65.00 | |
232 Total operating income excluding VAT | 995 255.00 | 222 744.00 | 995 255.00 | |
234 Purchases of goods (including customs duties) | 658 637.00 | 155 285.00 | 658 637.00 | |
242 Other external expenses | 181 870.00 | 63 800.00 | 181 870.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 2 919.00 | 2 818.00 | 2 919.00 | |
250 Staff compensation | 146 788.00 | 4 030.00 | 146 788.00 | |
252 Social security contributions | 3 091.00 | 415.00 | 3 091.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 993 306.00 | 226 349.00 | 993 306.00 | |
270 Operating profit | 1 950.00 | -3 605.00 | 1 950.00 | |
310 Profit or loss | 1 950.00 | -3 605.00 | 1 950.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 199 038.00 | 199 038.00 | ||
378 Amount of deductible VAT on goods and services | 138 682.00 | 138 682.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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