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THE LIST OF BALANCE SHEET : LOGOF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-20 Public 2020-12-31 Complete
2021-01-22 Public 2019-12-31 Complete
NameLOGOF
Siren843747312
Closing2020-12-31
Registry code 7202
Registration number 7017
Management number2018B00915
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72200 La Flèche
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 270.00 1 270.00 1 270.00
CF Cash and cash equivalents 19 035.00 19 035.00 19 035.00
CJ TOTAL (II) 20 305.00 20 305.00 20 305.00
CO Grand total (0 to V) 20 305.00 20 305.00 20 305.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital -120 952.00 -122 570.00 -120 952.00
DD Legal reserve (1) 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 119 924.00 129 844.00 119 924.00
DL TOTAL (I) -928.00 7 275.00 -928.00
DX Trade payables and related accounts 500.00 500.00 500.00
DY Tax and social security liabilities 20 733.00 13 569.00 20 733.00
EC TOTAL (IV) 21 233.00 14 070.00 21 233.00
EE Grand total (I to V) 20 305.00 21 344.00 20 305.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 142 083.00 142 083.00 142 083.00
FJ Net sales 142 083.00 142 083.00 142 083.00
FQ Other income 4.00
FR Total operating income (I) 142 087.00
FW Other purchases and external expenses 5 296.00
FX Taxes, duties, and similar payments 100.00
FY Salaries and Wages 5 890.00
FZ Social Security Contributions 10 853.00
GE Other Expenses 24.00
GF Total Operating Expenses (II) 22 163.00
GG - OPERATING RESULT (I - II) 119 924.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 119 924.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 142 087.00 155 105.00 142 087.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 163.00 25 260.00 22 163.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 119 924.00 129 844.00 119 924.00
16 - Income statement (continued)Amount year NAmount year N-1
YP Average staff number 2.00 2.00

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