Grow your business safely with LOGICOLL
All the information you need about LOGICOLL to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGICOLL >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : LOGICOLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2019-12-31 | Complete |
| 2022-03-22 | Public | 2020-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | LOGICOLL |
| Siren | 528520554 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25510 |
| Management number | 2010B07242 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 680.00 | 6 680.00 | 6 680.00 | |
BH Other financial assets | 1 575.00 | 1 575.00 | 1 575.00 | |
BJ TOTAL (I) | 8 255.00 | 6 680.00 | 1 575.00 | 8 255.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 664.00 | 1 664.00 | 1 664.00 | |
BZ Other receivables | 2 244.00 | 2 244.00 | 2 244.00 | |
CF Cash and cash equivalents | 41 155.00 | 41 155.00 | 41 155.00 | |
CH Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
CJ TOTAL (II) | 46 387.00 | 46 387.00 | 46 387.00 | |
CO Grand total (0 to V) | 54 642.00 | 6 680.00 | 47 962.00 | 54 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | 2 600.00 | |
DD Legal reserve (1) | 260.00 | 260.00 | 260.00 | |
DH Retained earnings | 31 057.00 | 22 202.00 | 31 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 914.00 | 8 855.00 | -11 914.00 | |
DL TOTAL (I) | 22 003.00 | 33 917.00 | 22 003.00 | |
DX Trade payables and related accounts | 5 001.00 | 10 680.00 | 5 001.00 | |
DY Tax and social security liabilities | 20 958.00 | 1 850.00 | 20 958.00 | |
EC TOTAL (IV) | 25 959.00 | 12 530.00 | 25 959.00 | |
EE Grand total (I to V) | 47 962.00 | 46 447.00 | 47 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 007.00 | 138 007.00 | 138 007.00 | |
FJ Net sales | 138 007.00 | 138 007.00 | 138 007.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 138 008.00 | |||
FW Other purchases and external expenses | 112 183.00 | |||
FX Taxes, duties, and similar payments | 2 095.00 | |||
FY Salaries and Wages | 25 272.00 | |||
FZ Social Security Contributions | 10 371.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 149 922.00 | |||
GG - OPERATING RESULT (I - II) | -11 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 425.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 138 008.00 | 136 107.00 | 138 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 922.00 | 127 253.00 | 149 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 914.00 | 8 855.00 | -11 914.00 | |
all companies in France
Complete and comprehensive database.
