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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LOGIC ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LOGIC ISOLATION |
| Siren | 821788866 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12379 |
| Management number | 2016B01720 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
092 Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 4 986.00 | 4 986.00 | 4 986.00 | |
110 Total Assets | 10 486.00 | 10 486.00 | 10 486.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 464.00 | |||
142 Total Equity - Total I | 4 564.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 2 877.00 | |||
176 Total debts | 5 922.00 | |||
180 Liabilities Total | 10 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 16 030.00 | 16 030.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 16 032.00 | 16 032.00 | ||
242 Other external expenses | 8 927.00 | 8 927.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 1 209.00 | 1 209.00 | ||
252 Social security contributions | 645.00 | 645.00 | ||
264 Total operating expenses | 10 794.00 | 10 794.00 | ||
270 Operating profit | 5 238.00 | 5 238.00 | ||
306 Income tax's | 774.00 | 774.00 | ||
310 Profit or loss | 4 464.00 | 4 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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