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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : HOLDING LOGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| Name | HOLDING LOGEL |
| Siren | 904353711 |
| Closing | 2022-06-30 |
| Registry code | 6751 |
| Registration number | 711 |
| Management number | 2021B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
044 Total Fixed Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 41 915.00 | 41 915.00 | 41 915.00 | |
096 Total Current Assets + Prepaid Expenses | 54 315.00 | 54 315.00 | 54 315.00 | |
110 Total Assets | 55 513.00 | 55 513.00 | 55 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 563.00 | |||
142 Total Equity - Total I | 20 563.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 007.00 | |||
172 Other debts | 32 524.00 | |||
176 Total debts | 34 949.00 | |||
180 Liabilities Total | 55 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 4 883.00 | 4 883.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 416.00 | 20 416.00 | ||
252 Social security contributions | 9 451.00 | 9 451.00 | ||
264 Total operating expenses | 36 883.00 | 36 883.00 | ||
270 Operating profit | 23 117.00 | 23 117.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 3 552.00 | 3 552.00 | ||
310 Profit or loss | 19 563.00 | 19 563.00 | ||
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