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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LOGIC MAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LOGIC MAINT |
| Siren | 797643111 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3436 |
| Management number | 2013B00659 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 LEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 948.00 | 716.00 | 232.00 | 948.00 |
AT Other tangible assets | 7 324.00 | 4 078.00 | 3 246.00 | 7 324.00 |
BD Other fixed assets | 12 750.00 | 12 750.00 | 12 750.00 | |
BJ TOTAL (I) | 21 022.00 | 4 794.00 | 16 228.00 | 21 022.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 186.00 | 4 186.00 | 4 186.00 | |
CD Marketable securities | 10 152.00 | 10 152.00 | 10 152.00 | |
CF Cash and cash equivalents | 14 998.00 | 14 998.00 | 14 998.00 | |
CJ TOTAL (II) | 29 336.00 | 29 336.00 | 29 336.00 | |
CO Grand total (0 to V) | 50 358.00 | 4 794.00 | 45 564.00 | 50 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 29 978.00 | 19 080.00 | 29 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 086.00 | 23 397.00 | 9 086.00 | |
DL TOTAL (I) | 44 564.00 | 47 978.00 | 44 564.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 222.00 | 1 000.00 | |
DY Tax and social security liabilities | 4 129.00 | |||
EC TOTAL (IV) | 1 000.00 | 5 351.00 | 1 000.00 | |
EE Grand total (I to V) | 45 564.00 | 53 329.00 | 45 564.00 | |
EG Accrued income and payables due within one year | 1 000.00 | 5 351.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 700.00 | 12 700.00 | ||
FG Production sold - services | 1 500.00 | 5 391.00 | 6 891.00 | 1 500.00 |
FJ Net sales | 1 500.00 | 18 091.00 | 19 591.00 | 1 500.00 |
FR Total operating income (I) | 19 591.00 | |||
FW Other purchases and external expenses | 7 314.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 571.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 272.00 | |||
GG - OPERATING RESULT (I - II) | 10 319.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40.00 | |||
GL Other interest and similar income | 331.00 | |||
GP Total financial income (V) | 371.00 | |||
GV - FINANCIAL INCOME (V - VI) | 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 603.00 | 4 129.00 | 1 603.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 962.00 | 30 946.00 | 19 962.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 875.00 | 7 549.00 | 10 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 086.00 | 23 397.00 | 9 086.00 | |
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