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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LOGIKNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | LOGIKNET |
| Siren | 802229062 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3181 |
| Management number | 2014B00321 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Saint-Front Sur Lemance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 468.00 | 2 056.00 | 1 412.00 | 3 468.00 |
044 Total Fixed Assets | 3 468.00 | 2 056.00 | 1 412.00 | 3 468.00 |
084 Cash | 12 135.00 | 12 135.00 | 12 135.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 12 228.00 | 12 228.00 | 12 228.00 | |
110 Total Assets | 15 696.00 | 2 056.00 | 13 640.00 | 15 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -492.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 508.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 782.00 | |||
172 Other debts | 11 782.00 | |||
176 Total debts | 13 132.00 | |||
180 Liabilities Total | 13 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 949.00 | 14 342.00 | 21 949.00 | |
232 Total operating income excluding VAT | 21 949.00 | 14 342.00 | 21 949.00 | |
242 Other external expenses | 16 898.00 | 17 295.00 | 16 898.00 | |
244 Taxes, duties and similar payments | 292.00 | 146.00 | 292.00 | |
254 Depreciation and amortization | 690.00 | 693.00 | 690.00 | |
264 Total operating expenses | 17 880.00 | 18 135.00 | 17 880.00 | |
270 Operating profit | 4 069.00 | -3 793.00 | 4 069.00 | |
290 Exceptional income | 3 792.00 | |||
300 Exceptional expenses | 4 068.00 | 4 068.00 | ||
310 Profit or loss | 1.00 | -1.00 | 1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 2 468.00 | 2 468.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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