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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : LOGICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2019-12-02 | Public | 2017-12-31 | Complete |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | LOGICO |
| Siren | 803483023 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3671 |
| Management number | 2014B01210 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 DONNEMARIE DONTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 481.00 | 835.00 | 11 645.00 | 12 481.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 496.00 | 835.00 | 11 660.00 | 12 496.00 |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
110 Total Assets | 16 743.00 | 835.00 | 15 907.00 | 16 743.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 087.00 | |||
136 Profit for the Year | -3 072.00 | |||
142 Total Equity - Total I | 7 014.00 | |||
166 Suppliers and related accounts | 5 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 449.00 | |||
172 Other debts | 3 449.00 | |||
176 Total debts | 8 893.00 | |||
180 Liabilities Total | 15 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 3 641.00 | 3 641.00 | ||
232 Total operating income excluding VAT | 3 641.00 | 3 641.00 | ||
242 Other external expenses | 5 689.00 | 5 689.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 439.00 | 6 439.00 | ||
270 Operating profit | -2 798.00 | -2 798.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | -3 072.00 | -3 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 245.00 | 9 245.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 641.00 | 3 641.00 | ||
490 Total Fixed Assets (Gross Value) | 8 854.00 | 8 854.00 | ||
492 Total Fixed Assets (Increases) | 12 887.00 | 12 887.00 | ||
494 Total Fixed Assets (Decreases) | 9 245.00 | 9 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
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