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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LOGICONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LOGICONCEPT |
| Siren | 421292830 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5996 |
| Management number | 1999B00019 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472 146.00 | 384 630.00 | 87 515.00 | 472 146.00 |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 472 900.00 | 385 369.00 | 87 530.00 | 472 900.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 45 835.00 | 45 835.00 | 45 835.00 | |
096 Total Current Assets + Prepaid Expenses | 51 925.00 | 51 925.00 | 51 925.00 | |
110 Total Assets | 524 825.00 | 385 369.00 | 139 456.00 | 524 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 808.00 | |||
136 Profit for the Year | 16 110.00 | |||
142 Total Equity - Total I | 58 303.00 | |||
156 Loans and similar debts | 43 878.00 | |||
166 Suppliers and related accounts | 21 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 693.00 | |||
172 Other debts | 15 747.00 | |||
176 Total debts | 81 152.00 | |||
180 Liabilities Total | 139 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 19 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 2 947.00 | 2 947.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
254 Depreciation and amortization | 24 267.00 | 24 267.00 | ||
264 Total operating expenses | 27 812.00 | 27 812.00 | ||
270 Operating profit | 26 187.00 | 26 187.00 | ||
294 Financial expenses | 2 022.00 | 2 022.00 | ||
306 Income tax's | 8 054.00 | 8 054.00 | ||
310 Profit or loss | 16 110.00 | 16 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 457 900.00 | 457 900.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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