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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LOGIC DESIGN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LOGIC DESIGN SOLUTIONS |
| Siren | 751292541 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18810 |
| Management number | 2012B03187 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 677.00 | 2 795.00 | 882.00 | 3 677.00 |
044 Total Fixed Assets | 3 677.00 | 2 795.00 | 882.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 64 755.00 | 64 755.00 | 64 755.00 | |
072 Receivables – Other | 2 891.00 | 2 891.00 | 2 891.00 | |
084 Cash | 26 462.00 | 26 462.00 | 26 462.00 | |
096 Total Current Assets + Prepaid Expenses | 94 108.00 | 94 108.00 | 94 108.00 | |
110 Total Assets | 97 785.00 | 2 795.00 | 94 990.00 | 97 785.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 77 937.00 | |||
136 Profit for the Year | -4 520.00 | |||
142 Total Equity - Total I | 80 898.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
172 Other debts | 10 793.00 | |||
176 Total debts | 14 093.00 | |||
180 Liabilities Total | 94 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 461.00 | 144 461.00 | ||
232 Total operating income excluding VAT | 144 461.00 | 144 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 811.00 | 32 811.00 | ||
242 Other external expenses | 20 970.00 | 20 970.00 | ||
244 Taxes, duties and similar payments | 9 167.00 | 9 167.00 | ||
250 Staff compensation | 57 405.00 | 57 405.00 | ||
252 Social security contributions | 26 351.00 | 26 351.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 147 303.00 | 147 303.00 | ||
270 Operating profit | -2 842.00 | -2 842.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 663.00 | 1 663.00 | ||
310 Profit or loss | -4 520.00 | -4 520.00 | ||
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