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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LOGIC MAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LOGIC MAINT |
| Siren | 797643111 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2597 |
| Management number | 2013B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Lée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 927.00 | 6 039.00 | 888.00 | 6 927.00 |
BD Other fixed assets | 10 846.00 | 10 846.00 | 10 846.00 | |
BJ TOTAL (I) | 17 773.00 | 6 039.00 | 11 734.00 | 17 773.00 |
BX Customers and related accounts | 28 058.00 | 28 058.00 | 28 058.00 | |
BZ Other receivables | 1 123.00 | 1 123.00 | 1 123.00 | |
CD Marketable securities | 10 131.00 | 10 131.00 | 10 131.00 | |
CF Cash and cash equivalents | 2 284.00 | 2 284.00 | 2 284.00 | |
CJ TOTAL (II) | 41 595.00 | 41 595.00 | 41 595.00 | |
CO Grand total (0 to V) | 59 368.00 | 6 039.00 | 53 329.00 | 59 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 19 080.00 | 18 400.00 | 19 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 397.00 | 9 681.00 | 23 397.00 | |
DL TOTAL (I) | 47 978.00 | 33 580.00 | 47 978.00 | |
DX Trade payables and related accounts | 1 222.00 | 966.00 | 1 222.00 | |
DY Tax and social security liabilities | 4 129.00 | 2 407.00 | 4 129.00 | |
EB Prepaid income (2) | 2 551.00 | |||
EC TOTAL (IV) | 5 351.00 | 5 925.00 | 5 351.00 | |
EE Grand total (I to V) | 53 329.00 | 39 505.00 | 53 329.00 | |
EG Accrued income and payables due within one year | 5 351.00 | 5 925.00 | 5 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 100.00 | 28 100.00 | ||
FG Production sold - services | 2 551.00 | 2 551.00 | 2 551.00 | |
FJ Net sales | 2 551.00 | 28 100.00 | 30 651.00 | 2 551.00 |
FR Total operating income (I) | 30 651.00 | |||
FW Other purchases and external expenses | 2 581.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
GA Operating Expenses - Depreciation and Amortization | 448.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 420.00 | |||
GG - OPERATING RESULT (I - II) | 27 231.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13.00 | |||
GL Other interest and similar income | 282.00 | |||
GP Total financial income (V) | 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 129.00 | 1 709.00 | 4 129.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 946.00 | 16 859.00 | 30 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 549.00 | 7 178.00 | 7 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 397.00 | 9 681.00 | 23 397.00 | |
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