Grow your business safely with LOGIK64
All the information you need about LOGIK64 to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIK64 >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : LOGIK64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | LOGIK64 |
| Siren | 448839464 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6093 |
| Management number | 2003B00370 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 144.00 | 1 144.00 | 1 144.00 | |
028 Tangible Assets | 12 090.00 | 10 701.00 | 1 389.00 | 12 090.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 283.00 | 11 844.00 | 1 438.00 | 13 283.00 |
060 Merchandise inventory | 2 052.00 | 400.00 | 1 652.00 | 2 052.00 |
068 Receivables – Trade and related accounts | 7 135.00 | 7 135.00 | 7 135.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 36 756.00 | 36 756.00 | 36 756.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 436.00 | 400.00 | 46 036.00 | 46 436.00 |
110 Total Assets | 59 718.00 | 12 244.00 | 47 474.00 | 59 718.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 877.00 | |||
134 Retained Earnings | 24 987.00 | |||
136 Profit for the Year | 3 882.00 | |||
142 Total Equity - Total I | 31 946.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 933.00 | |||
172 Other debts | 11 490.00 | |||
176 Total debts | 15 528.00 | |||
180 Liabilities Total | 47 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 048.00 | |||
218 Production of services sold - France | 47 278.00 | 43 492.00 | 47 278.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 279.00 | 45 540.00 | 47 279.00 | |
234 Purchases of goods (including customs duties) | 1 307.00 | |||
236 Inventory change (goods) | 653.00 | |||
242 Other external expenses | 41 004.00 | 41 064.00 | 41 004.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 480.00 | 484.00 | |
254 Depreciation and amortization | 1 103.00 | 872.00 | 1 103.00 | |
256 Provisions | 400.00 | 400.00 | ||
262 Other expenses | 50.00 | 1.00 | 50.00 | |
264 Total operating expenses | 43 040.00 | 44 377.00 | 43 040.00 | |
270 Operating profit | 4 239.00 | 1 163.00 | 4 239.00 | |
280 Financial income | 277.00 | 223.00 | 277.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 49.00 | 45.00 | 49.00 | |
306 Income tax's | 685.00 | 201.00 | 685.00 | |
310 Profit or loss | 3 882.00 | 1 140.00 | 3 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 283.00 | 13 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 456.00 | 9 456.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 400.00 | 400.00 | ||
682 INCREASES Total Statement of Provisions | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
