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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LOGIC DESIGN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | LOGIC DESIGN SOLUTIONS |
| Siren | 751292541 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22441 |
| Management number | 2012B03187 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 677.00 | 3 395.00 | 282.00 | 3 677.00 |
044 Total Fixed Assets | 3 677.00 | 3 395.00 | 282.00 | 3 677.00 |
068 Receivables – Trade and related accounts | 25 035.00 | 25 035.00 | 25 035.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 57 319.00 | 57 319.00 | 57 319.00 | |
096 Total Current Assets + Prepaid Expenses | 82 940.00 | 82 940.00 | 82 940.00 | |
110 Total Assets | 86 617.00 | 3 395.00 | 83 221.00 | 86 617.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 680.00 | |||
132 Other Reserves | 77 937.00 | |||
134 Retained Earnings | -4 520.00 | |||
136 Profit for the Year | -4 262.00 | |||
142 Total Equity - Total I | 76 636.00 | |||
166 Suppliers and related accounts | 3 505.00 | |||
172 Other debts | 3 080.00 | |||
176 Total debts | 6 585.00 | |||
180 Liabilities Total | 83 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 329.00 | 111 329.00 | ||
232 Total operating income excluding VAT | 111 329.00 | 111 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 26 135.00 | 26 135.00 | ||
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 8 227.00 | 8 227.00 | ||
250 Staff compensation | 53 470.00 | 53 470.00 | ||
252 Social security contributions | 23 609.00 | 23 609.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 112 607.00 | 112 607.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 3 188.00 | 3 188.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 262.00 | -4 262.00 | ||
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