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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LOGIC 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LOGIC 02 |
| Siren | 819614744 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8055 |
| Management number | 2016B00841 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 010.00 | 3 823.00 | 2 187.00 | 6 010.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 760.00 | 3 823.00 | 2 937.00 | 6 760.00 |
068 Receivables – Trade and related accounts | 107 557.00 | 107 557.00 | 107 557.00 | |
072 Receivables – Other | 9 770.00 | 9 770.00 | 9 770.00 | |
084 Cash | 59 176.00 | 59 176.00 | 59 176.00 | |
096 Total Current Assets + Prepaid Expenses | 176 503.00 | 176 503.00 | 176 503.00 | |
110 Total Assets | 183 263.00 | 3 823.00 | 179 440.00 | 183 263.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 16 077.00 | |||
142 Total Equity - Total I | 66 077.00 | |||
166 Suppliers and related accounts | 6 513.00 | |||
172 Other debts | 106 851.00 | |||
176 Total debts | 113 363.00 | |||
180 Liabilities Total | 179 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 081.00 | 256 081.00 | ||
230 Other income | 1 319.00 | 1 319.00 | ||
232 Total operating income excluding VAT | 257 400.00 | 257 400.00 | ||
242 Other external expenses | 18 464.00 | 18 464.00 | ||
244 Taxes, duties and similar payments | 2 954.00 | 2 954.00 | ||
250 Staff compensation | 175 053.00 | 175 053.00 | ||
252 Social security contributions | 39 862.00 | 39 862.00 | ||
254 Depreciation and amortization | 3 823.00 | 3 823.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 240 157.00 | 240 157.00 | ||
270 Operating profit | 17 243.00 | 17 243.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 16 077.00 | 16 077.00 | ||
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