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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : LOGICONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LOGICONCEPT |
| Siren | 421292830 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5425 |
| Management number | 1999B00019 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472 146.00 | 406 763.00 | 65 383.00 | 472 146.00 |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 472 900.00 | 407 501.00 | 65 398.00 | 472 900.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 43 855.00 | 43 855.00 | 43 855.00 | |
096 Total Current Assets + Prepaid Expenses | 56 174.00 | 56 174.00 | 56 174.00 | |
110 Total Assets | 529 074.00 | 407 501.00 | 121 572.00 | 529 074.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 919.00 | |||
136 Profit for the Year | 12 188.00 | |||
142 Total Equity - Total I | 70 492.00 | |||
156 Loans and similar debts | 19 083.00 | |||
166 Suppliers and related accounts | 21 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 693.00 | |||
172 Other debts | 10 374.00 | |||
176 Total debts | 51 080.00 | |||
180 Liabilities Total | 121 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 9 760.00 | 9 760.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
254 Depreciation and amortization | 22 132.00 | 22 132.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 496.00 | 32 496.00 | ||
270 Operating profit | 21 503.00 | 21 503.00 | ||
294 Financial expenses | 1 417.00 | 1 417.00 | ||
300 Exceptional expenses | 2 274.00 | 2 274.00 | ||
306 Income tax's | 5 623.00 | 5 623.00 | ||
310 Profit or loss | 12 188.00 | 12 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 472 900.00 | 472 900.00 | ||
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