Grow your business safely with STATE LOGIC SARL
All the information you need about STATE LOGIC SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
STATE LOGIC SARL >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : STATE LOGIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Complete |
| 2021-08-03 | Public | 2020-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Complete |
| 2019-08-29 | Public | 2018-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Complete |
| Name | STATE LOGIC SARL |
| Siren | 440620201 |
| Closing | 2018-09-30 |
| Registry code | 5301 |
| Registration number | 4256 |
| Management number | 2002B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53270 SAINTE SUZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 590.00 | 590.00 | 590.00 | |
BT Goods | 524.00 | 524.00 | 524.00 | |
BX Customers and related accounts | 7 988.00 | 7 988.00 | 7 988.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 8 974.00 | 8 974.00 | 8 974.00 | |
CO Grand total (0 to V) | 9 565.00 | 590.00 | 8 974.00 | 9 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 027.00 | -1 518.00 | -2 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -906.00 | -508.00 | -906.00 | |
DL TOTAL (I) | 5 067.00 | 5 973.00 | 5 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 147.00 | 2 535.00 | 147.00 | |
DX Trade payables and related accounts | 2 732.00 | 1 356.00 | 2 732.00 | |
DY Tax and social security liabilities | 1 028.00 | 1 313.00 | 1 028.00 | |
EC TOTAL (IV) | 3 907.00 | 5 204.00 | 3 907.00 | |
EE Grand total (I to V) | 8 974.00 | 11 177.00 | 8 974.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 147.00 | 2 535.00 | 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 327.00 | 15 327.00 | 15 327.00 | |
FJ Net sales | 15 327.00 | 15 327.00 | 15 327.00 | |
FR Total operating income (I) | 15 327.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 6 373.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | 9 475.00 | |||
GF Total Operating Expenses (II) | 16 125.00 | |||
GG - OPERATING RESULT (I - II) | -798.00 | |||
GR Interest and similar expenses | 108.00 | |||
GU Total financial expenses (VI) | 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | -108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 327.00 | 18 528.00 | 15 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 233.00 | 19 036.00 | 16 233.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -906.00 | -508.00 | -906.00 | |
all companies in France
Complete and comprehensive database.
