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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LOGICIEL ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2015-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | LOGICIEL ASSISTANCE |
| Siren | 399617554 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 5539 |
| Management number | 1995B00107 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 1 584.00 | 2 109.00 | 3 693.00 |
044 Total Fixed Assets | 3 693.00 | 1 584.00 | 2 109.00 | 3 693.00 |
060 Merchandise inventory | 5 944.00 | 5 944.00 | 5 944.00 | |
068 Receivables – Trade and related accounts | 39 945.00 | 39 945.00 | 39 945.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 22 944.00 | 22 944.00 | 22 944.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 70 617.00 | 70 617.00 | 70 617.00 | |
110 Total Assets | 74 310.00 | 1 584.00 | 72 726.00 | 74 310.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 47 674.00 | |||
136 Profit for the Year | 8 919.00 | |||
142 Total Equity - Total I | 64 977.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 4 846.00 | |||
176 Total debts | 7 749.00 | |||
180 Liabilities Total | 72 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 482.00 | 74 482.00 | ||
218 Production of services sold - France | 97 132.00 | 97 132.00 | ||
232 Total operating income excluding VAT | 171 614.00 | 171 614.00 | ||
234 Purchases of goods (including customs duties) | 63 105.00 | 63 105.00 | ||
236 Inventory change (goods) | -2 832.00 | -2 832.00 | ||
242 Other external expenses | 22 637.00 | 22 637.00 | ||
243 (including business tax) | -11 621.00 | -11 621.00 | ||
244 Taxes, duties and similar payments | 4 748.00 | 4 748.00 | ||
250 Staff compensation | 54 300.00 | 54 300.00 | ||
252 Social security contributions | 17 651.00 | 17 651.00 | ||
254 Depreciation and amortization | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 161 104.00 | 161 104.00 | ||
270 Operating profit | 10 510.00 | 10 510.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 8 919.00 | 8 919.00 | ||
374 Amount of VAT collected | 38 397.00 | 38 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 515.00 | 1 515.00 | ||
490 Total Fixed Assets (Gross Value) | 4 173.00 | 4 173.00 | ||
492 Total Fixed Assets (Increases) | 1 515.00 | 1 515.00 | ||
494 Total Fixed Assets (Decreases) | 1 996.00 | 1 996.00 | ||
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