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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LOGICONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | LOGICONFORT |
| Siren | 448606830 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033094 |
| Management number | 2003B01185 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 ONDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027 932.00 | 582 099.00 | 445 832.00 | 1 027 932.00 |
044 Total Fixed Assets | 1 027 932.00 | 582 099.00 | 445 832.00 | 1 027 932.00 |
068 Receivables – Trade and related accounts | 1 131.00 | 1 131.00 | 1 131.00 | |
072 Receivables – Other | 88 459.00 | 88 459.00 | 88 459.00 | |
080 Sellable securities | 4 605.00 | 4 605.00 | 4 605.00 | |
084 Cash | 9 873.00 | 9 873.00 | 9 873.00 | |
096 Total Current Assets + Prepaid Expenses | 104 069.00 | 104 069.00 | 104 069.00 | |
110 Total Assets | 1 132 002.00 | 582 099.00 | 549 902.00 | 1 132 002.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 730.00 | |||
142 Total Equity - Total I | 9 230.00 | |||
156 Loans and similar debts | 511 148.00 | |||
166 Suppliers and related accounts | 23 130.00 | |||
172 Other debts | 6 393.00 | |||
176 Total debts | 540 671.00 | |||
180 Liabilities Total | 549 902.00 | |||
195 Of which payables due in more than one year | 495 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 841.00 | 117 841.00 | ||
232 Total operating income excluding VAT | 117 841.00 | 117 841.00 | ||
234 Purchases of goods (including customs duties) | 2 147.00 | 2 147.00 | ||
242 Other external expenses | 42 949.00 | 42 949.00 | ||
243 (including business tax) | 1 629.00 | 1 629.00 | ||
244 Taxes, duties and similar payments | 10 289.00 | 10 289.00 | ||
250 Staff compensation | 6 386.00 | 6 386.00 | ||
252 Social security contributions | 2 925.00 | 2 925.00 | ||
254 Depreciation and amortization | 40 459.00 | 40 459.00 | ||
264 Total operating expenses | 105 156.00 | 105 156.00 | ||
270 Operating profit | 12 685.00 | 12 685.00 | ||
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 954.00 | 954.00 | ||
294 Financial expenses | 11 978.00 | 11 978.00 | ||
310 Profit or loss | 1 730.00 | 1 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 027 932.00 | 1 027 932.00 | ||
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