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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LOGEL Olivier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | M. Olivier LOGEL |
| Siren | 877495655 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12782 |
| Management number | 2022A00758 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67590 SCHWEIGHOUSE SUR MODER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 899.00 | 540.00 | 1 359.00 | 1 899.00 |
BJ TOTAL (I) | 1 899.00 | 540.00 | 1 359.00 | 1 899.00 |
BZ Other receivables | 172.00 | 172.00 | 172.00 | |
CF Cash and cash equivalents | 74 403.00 | 74 403.00 | 74 403.00 | |
CH Prepaid expenses | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 74 820.00 | 74 820.00 | 74 820.00 | |
CO Grand total (0 to V) | 76 720.00 | 540.00 | 76 180.00 | 76 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 099.00 | -3 016.00 | 12 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 574.00 | 15 115.00 | 30 574.00 | |
DL TOTAL (I) | 43 673.00 | 13 099.00 | 43 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 223.00 | 12 148.00 | 18 223.00 | |
DX Trade payables and related accounts | 313.00 | 313.00 | 313.00 | |
DY Tax and social security liabilities | 13 971.00 | 4 691.00 | 13 971.00 | |
EC TOTAL (IV) | 32 507.00 | 17 152.00 | 32 507.00 | |
EE Grand total (I to V) | 76 180.00 | 30 251.00 | 76 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 352.00 | 64 352.00 | ||
FJ Net sales | 64 352.00 | 64 352.00 | ||
FR Total operating income (I) | 64 353.00 | |||
FW Other purchases and external expenses | 9 686.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 15 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 861.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 25 994.00 | |||
GG - OPERATING RESULT (I - II) | 38 359.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 390.00 | 2 390.00 | ||
HH Total exceptional expenses (VIII) | 2 390.00 | 2 390.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 390.00 | -2 390.00 | ||
HK Income tax | 5 395.00 | 2 135.00 | 5 395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 353.00 | 27 474.00 | 64 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 779.00 | 12 359.00 | 33 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 574.00 | 15 115.00 | 30 574.00 | |
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