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BALANCE SHEET (
2019-02-12)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 1409 |
| Management number | 1995B00107 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| 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 | 2 774.00 | 2 217.00 | 557.00 | 2 774.00 |
044 Total Fixed Assets | 2 774.00 | 2 217.00 | 557.00 | 2 774.00 |
060 Merchandise inventory | 937.00 | 937.00 | 937.00 | |
068 Receivables – Trade and related accounts | 32 524.00 | 32 524.00 | 32 524.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 33 666.00 | 33 666.00 | 33 666.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 67 469.00 | 67 469.00 | 67 469.00 | |
110 Total Assets | 70 242.00 | 2 217.00 | 68 026.00 | 70 242.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 408.00 | |||
136 Profit for the Year | -8 986.00 | |||
142 Total Equity - Total I | 62 807.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 772.00 | |||
172 Other debts | 3 387.00 | |||
176 Total debts | 5 219.00 | |||
180 Liabilities Total | 68 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 438.00 | 27 438.00 | ||
218 Production of services sold - France | 105 896.00 | 105 896.00 | ||
230 Other income | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 134 039.00 | 134 039.00 | ||
234 Purchases of goods (including customs duties) | 21 631.00 | 21 631.00 | ||
236 Inventory change (goods) | 937.00 | 937.00 | ||
242 Other external expenses | 27 178.00 | 27 178.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 8 015.00 | 8 015.00 | ||
24B (including equipment leasing) | 6 403.00 | 6 403.00 | ||
250 Staff compensation | 64 250.00 | 64 250.00 | ||
252 Social security contributions | 20 221.00 | 20 221.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 024.00 | 143 024.00 | ||
270 Operating profit | -8 986.00 | -8 986.00 | ||
310 Profit or loss | -8 986.00 | -8 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 638.00 | 3 638.00 | ||
494 Total Fixed Assets (Decreases) | 864.00 | 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 667.00 | 26 667.00 | ||
378 Amount of deductible VAT on goods and services | 6 352.00 | 6 352.00 | ||
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