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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : LOGNSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | LOGNSTAL |
| Siren | 894986009 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034264 |
| Management number | 2021B02306 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 750.00 | 3 750.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 750.00 | 3 750.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 12 672.00 | 12 672.00 | 12 672.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 31 979.00 | 31 979.00 | 31 979.00 | |
096 Total Current Assets + Prepaid Expenses | 45 917.00 | 45 917.00 | 45 917.00 | |
110 Total Assets | 50 417.00 | 750.00 | 49 667.00 | 50 417.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 27 991.00 | |||
142 Total Equity - Total I | 32 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 726.00 | |||
172 Other debts | 17 175.00 | |||
176 Total debts | 17 175.00 | |||
180 Liabilities Total | 49 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 383.00 | 42 383.00 | ||
232 Total operating income excluding VAT | 42 383.00 | 42 383.00 | ||
242 Other external expenses | 6 673.00 | 6 673.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 907.00 | 1 907.00 | ||
252 Social security contributions | 91.00 | 91.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 9 453.00 | 9 453.00 | ||
270 Operating profit | 32 930.00 | 32 930.00 | ||
306 Income tax's | 4 939.00 | 4 939.00 | ||
310 Profit or loss | 27 991.00 | 27 991.00 | ||
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