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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LOGICONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LOGICONCEPT |
| Siren | 421292830 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3621 |
| Management number | 1999B00019 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 482 772.00 | 424 268.00 | 58 503.00 | 482 772.00 |
028 Tangible Assets | 738.00 | 738.00 | 738.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 483 526.00 | 425 007.00 | 58 518.00 | 483 526.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 1 256.00 | 1 256.00 | 1 256.00 | |
084 Cash | 54 816.00 | 54 816.00 | 54 816.00 | |
096 Total Current Assets + Prepaid Expenses | 61 472.00 | 61 472.00 | 61 472.00 | |
110 Total Assets | 544 998.00 | 425 007.00 | 119 991.00 | 544 998.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 62 107.00 | |||
136 Profit for the Year | 21 999.00 | |||
142 Total Equity - Total I | 92 491.00 | |||
166 Suppliers and related accounts | 16 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 693.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 27 499.00 | |||
180 Liabilities Total | 119 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 4 664.00 | 4 664.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
254 Depreciation and amortization | 17 505.00 | 17 505.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 779.00 | 22 779.00 | ||
270 Operating profit | 31 220.00 | 31 220.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
306 Income tax's | 8 554.00 | 8 554.00 | ||
310 Profit or loss | 21 999.00 | 21 999.00 | ||
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